LICKING COUNTY HUMANE SOCIETY (EIN 316062704) - 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

1966

Legal Domicile

Principal Officer

RICHARD ROGERS

Phone

7403232100

Tax Period

2025-01-01 to 2025-12-31

LICKING COUNTY HUMANE SOCIETY, founded in 1966, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2025. Expenses of $3.1M left a modest 6% surplus.

Mission

WE RESCUE ANIMALS TO IMPROVE LIVES...MORE THAN A SHELTER. IMAGINE A WORLD WHERE ALL ANIMALS ARE TREATED HUMANELY, PEOPLE HAVE THE RESOURCES TO CARE FOR THEM, AND ALL HAVE A GREATER QUALITY OF LIFE. THIS IS OUR COMMITMENT.

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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 $940,468

Program Service Revenue $1,009,095

Investment Income $303,827

Other Revenue $1,039,574

TOTAL REVENUE $3,292,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,069,639

Fundraising Expenses $658,622

Program Expenses $2,140,295

Other Expenses $1,036,441

TOTAL EXPENSES $3,106,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,292,964	$3,094,755	+0.1%
Expenses	$3,106,080	$3,006,993	+0.0%
Net Income	$186,884	$87,762	+1.1%

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

325

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

$136,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORAINE R RINGHISER CARLSON	EXECUTIVE DI	40.00	Officer	$136,900	$0	$136,900
AMI BOCH	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY SUE DODSON	TREASURER	2.00	Officer Director	$0	$0	$0
MARCIA DOWNS	DIRECTOR	2.00	Director	$0	$0	$0
DAWN EGELSTON	DIRECTOR	2.00	Director	$0	$0	$0
MAE GALLAGHER	SECRETARY	2.00	Officer Director	$0	$0	$0
HEIDI HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY HENRY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT VAN HORN	DIRECTOR	2.00	Director	$0	$0	$0
BECKY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
KELLY JONES	DIRECTOR	2.00	Director	$0	$0	$0
LYDIA MILLER	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE MURDICK	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN NORRIS-BERRY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD ROGERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY SLAUGHTER	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY STICKRADT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JANE CLARK	EXECUTIVE DI	N/A	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	$3,292,964	$3,106,080	$8,191,613	$186,884
2024	$3,094,755	$3,006,993	$8,081,690	$87,762
2023	$2,787,720	$2,731,191	$7,959,431	$56,529
2022	$2,621,332	$2,425,366	$7,823,940	$195,966
2021	$2,061,835	$1,731,083	$6,613,978	$330,752
2020	$1,194,604	$1,091,254	$6,376,839	$103,350
2019	$1,671,270	$1,048,938	$5,725,158	$622,332
2018	$1,862,350	$1,013,133	$3,987,319	$849,217
2018	$1,862,350	$969,133	$4,031,319	$893,217

LICKING COUNTY HUMANE SOCIETY