MARION AREA HUMANE SOCIETY (EIN 310946288) - Form 990 Financial Analysis & Trantor Score

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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

1967

Legal Domicile

Phone

7403896548

Tax Period

2025-01-01 to 2025-12-31

MARION AREA HUMANE SOCIETY, founded in 1967, is a small nonprofit in the Animal-Related sector that reported $275K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $371K exceeded revenue, resulting in a 35% operating deficit.

Mission

PROMOTE THE HEALTH AND WELFARE OF SMALL DOMESTICATED ANIMALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $216,815

Program Service Revenue $30,637

Investment Income $26,425

Other Revenue $626

TOTAL REVENUE $274,503

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $209,886

Fundraising Expenses $0

Program Expenses $369,794

Other Expenses $158,651

TOTAL EXPENSES $370,537

Year-over-Year Comparison

	2025	2024	Change
Revenue	$274,503	$323,661	-0.2%
Expenses	$370,537	$325,571	+0.1%
Net Income	$-96,034	$-1,910	+49.3%

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

N/A

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
JENNIFER KINNAMON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANIA JORDAN	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA LUBKE	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLEE SOUDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTANY MCKINNISS	BOARD MEMBER	2.00	Officer	$0	$0	$0
TYRON CANTERBURY	PRESIDENT	2.00	Officer	$0	$0	$0
DIANA NEVILLE	TREASURER	5.00	Officer	$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
2025	$274,503	$370,537	$990,866	$-96,034
2024	No data	No data	No data	No data
2023	$377,953	$291,582	$1,000,233	$86,371
2022	$250,014	$259,414	$824,322	$-9,400
2021	$180,448	$248,887	$841,756	$-68,439
2020	$249,011	$230,952	$910,768	$18,059
2019	$222,047	$270,831	$888,001	$-48,784
2018	$267,670	$275,254	$933,476	$-7,584

MARION AREA HUMANE SOCIETY