HUMANE SOCIETY OF GREATER DAYTON

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1902

Legal Domicile

Principal Officer

BRIAN WELTGE

Phone

9372687387

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF GREATER DAYTON, founded in 1902, is a community nonprofit in the Animal-Related sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $11.9M represent 36 months of operating reserves.

Mission

WE ADVANCE THE HEALTH, WELFARE AND SAFETY OF ANIMALS AND PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $2,165,754 Revenue: $250,209

ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 2,453 ANIMALS WERE PLACED IN 2023.

Program 2

Expenses: $1,440,351 Revenue: $852,102

OPERATION OF ANIMAL CLINIC - MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY AS WELL AS CARE FOR ANIMALS THROUGH OUR FULL-SERVICE...

OPERATION OF ANIMAL CLINIC - MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY AS WELL AS CARE FOR ANIMALS THROUGH OUR FULL-SERVICE VETERINARY HOSPITAL - 7,972 ANIMALS WERE SPAYED OR NEUTERED IN 2023 AND 4,187 ANIMALS WERE EXAMINED OR TREATED THROUGH OUR VETERINARY FACILITIES IN 2023.

Program 3

CRUELTY & NEGLECT INVESTIGATIONS - PROTECT ALL TYPES OF ANIMALS WITHIN MONTGOMERY COUNTY TO CREATE A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FREE FROM SUFFERING - 424 CASES OF CRUELTY OR NEGLECT...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,923,251

Program Service Revenue $1,085,088

Investment Income $32,952

Other Revenue $-64,009

TOTAL REVENUE $3,977,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,125,543

Fundraising Expenses $349,904

Program Expenses $3,606,105

Other Expenses $2,081,550

TOTAL EXPENSES $4,207,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,977,282	$3,188,545	+0.2%
Expenses	$4,207,093	$3,843,147	+0.1%
Net Income	$-229,811	$-654,602	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

347

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$140,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE COLOGY	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER DUNBAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HOFFMAN	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIM FRISCO	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST BADMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BLOCK	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN SIMON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JON SEBALY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX PLUNKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON SCHRODER	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY HALL MD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY MAUCH	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN QUILAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WELTGE	PRESIDENT AND CEO	50.00	Officer	$140,585	$0	$140,585

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,977,282	$4,207,093	$13,180,040	$-229,811
2022	$3,188,545	$3,843,147	$13,530,319	$-654,602
2022	$3,029,102	$3,765,408	$13,360,121	$-736,306
2021	$3,857,861	$2,597,957	$14,911,483	$1,259,904
2020	$4,070,858	$2,058,255	$11,988,236	$2,012,603
2020	$4,171,702	$2,058,255	$12,089,080	$2,113,447
2019	$5,922,671	$2,072,257	$9,546,377	$3,850,414
2018	$3,925,591	$2,146,270	$5,531,825	$1,779,321
2018	$3,925,591	$2,146,270	$5,531,825	$1,779,321
2018	$3,925,591	$2,146,270	$5,531,825	$1,779,321