HUMANE SOCIETY OF OTTAWA COUNTY (EIN 341194019) - 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

1977

Legal Domicile

Principal Officer

MARTIN MORTUS

Phone

4197345191

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF OTTAWA COUNTY, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $243K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $231K left a modest 5% surplus.

Mission

WE ARE DEDICATED TO PROVIDING EDUCATION AND SERVICES TO OTTAWA COUNTY AND BEYOND, TO ENFORCE ANIMAL CRUELTY LAWS, AND HELP TURN THE MANY HOMELESS PETS AT OUR SHELTER INTO LOVING FAMILY MEMBERS IN "FUREVER" HOMES.

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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 $185,634

Program Service Revenue $32,980

Investment Income $2,962

Other Revenue $20,960

TOTAL REVENUE $242,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,063

Fundraising Expenses $150

Program Expenses $98,902

Other Expenses $123,063

TOTAL EXPENSES $231,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,536	$219,737	+0.1%
Expenses	$231,126	$229,432	+0.0%
Net Income	$11,410	$-9,695	-2.2%

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

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
BARB AYERS	TRUSTEE	1.00	Director	$0	$0	$0
LARA BISCHOFF	TRUSTEE	1.00	Director	$0	$0	$0
CRYSTAL CLEARY	TRUSTEE	1.00	Director	$0	$0	$0
TERRY GLOVINSKY	TRUSTEE	1.00	Director	$0	$0	$0
SARAH LAMARCA	TRUSTEE	1.00	Director	$0	$0	$0
MARY ANNE KOEBEL	TREASURER	10.00	Officer	$0	$0	$0
TAMI MATTHEWS	SECRETARY	5.00	Officer	$0	$0	$0
MARTIN MORTUS	PRESIDENT	10.00	Officer	$0	$0	$0
SUE SRAJEDA	VICE PRESIDE	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
2024	No data	No data	No data	No data
2023	$242,536	$231,126	$675,583	$11,410
2022	$218,747	$229,432	$664,173	$-10,685
2021	$170,093	$178,639	$674,858	$-8,546
2020	$176,697	$161,497	$683,404	$15,200
2019	$138,508	$161,911	$667,214	$-23,403
2018	$315,344	$148,924	$690,617	$166,420

HUMANE SOCIETY OF OTTAWA COUNTY