WHITE RIVER HUMANE SOCIETY INC (EIN 310902926) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

DEBBIE STAILEY

Phone

8122757362

Tax Period

2024-01-01 to 2024-12-31

WHITE RIVER HUMANE SOCIETY INC, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $678K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 26% operating margin.

Mission

PICK UP AND BOARD STRAY DOMESTIC ANIMALS UNTIL THEY CAN BE RECLAIMED, ADOPTED, OR PUT TO SLEEP. INCLUDES UPKEEP OF TRUCK, KENNEL, MEDICINE, ETC. FOR ANIMALS. PUBLIC EDUCATIONAL PROGRAMS CONCERNING ANIMALS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $443,225

Program Service Revenue $90,601

Investment Income $64,074

Other Revenue $80,481

TOTAL REVENUE $678,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,412

Fundraising Expenses $35,439

Program Expenses $425,875

Other Expenses $186,787

TOTAL EXPENSES $504,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$678,381	$539,569	+0.3%
Expenses	$504,199	$369,252	+0.4%
Net Income	$174,182	$170,317	+0.0%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN COMPTON	DIRECTOR	1.00	Director	$0	$0	$0
PARALEE DAGGY	DIRECTOR	1.00	Director	$0	$0	$0
TRUDIE DILLMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN GRIFFITH	NON-VOTING M	1.00	Director	$0	$0	$0
LOLA MEGNIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE STAILEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARAH TURPEN	DIRECTOR	1.00	Director	$0	$0	$0

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	$678,381	$504,199	$1,216,924	$174,182
2023	$539,569	$369,252	$1,042,662	$170,317
2022	$338,769	$324,439	$872,986	$14,330
2021	$358,271	$315,008	$867,142	$43,263
2020	$370,363	$299,443	$826,886	$70,920
2019	$355,031	$325,147	$754,809	$29,884
2018	$892,293	$301,587	$708,897	$590,706

WHITE RIVER HUMANE SOCIETY INC