LAKE HUMANE SOCIETY (EIN 341246277) - 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

1937

Legal Domicile

Principal Officer

RANDALL BARNES

Phone

4409516122

Tax Period

2023-01-01 to 2023-12-31

LAKE HUMANE SOCIETY, founded in 1937, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $294K, a strong 16% operating margin.

Mission

MISSION: TO PROTECT ANIMALS AND BUILD CONNECTIONS BETWEEN PETS AND PEOPLE THROUGH ADVOCACY AND EDUCATION. VISION: LEADING AND GUIDING A HUMANE LAKE COUNTY CORE VALUES: COMPASSION FOR PETS AND PEOPLE. ENGAGEMENT THROUGH INNOVATIVE PROGRAMS, PARTNERSHIPS AND ADOPTIONS. PROTECTION FOR THE VOICELESS ANIMALS THAT NEED HELP. EDUCATION TO BUILD SAFE AND INFORMED COMMUNITY FOR PEOPLE AND PETS FAMILY TO BUILD RELATIONSHIPS WITH ADOPTERS, VOLUNTEERS, EMPLOYEES, DONORS AND 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 (2023)

Revenue Breakdown

Contributions & Grants $1,290,900

Program Service Revenue $303,986

Investment Income $127,171

Other Revenue $114,293

TOTAL REVENUE $1,836,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,043,588

Fundraising Expenses $256,250

Program Expenses $1,031,917

Other Expenses $499,214

TOTAL EXPENSES $1,542,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,836,350	$1,530,602	+0.2%
Expenses	$1,542,802	$1,435,772	+0.1%
Net Income	$293,548	$94,830	+2.1%

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

274

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

$61,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE TAVANO	EXEC DIR (FO	40.00	Officer	$61,335	$0	$61,335
SARA BREESE	TRUSTEE	1.00	Director	$0	$0	$0
LINDA CAPPELLI	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH DONALDSON	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN FASSO	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH FILIPIAK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEVIN FREESE	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD HARMON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KA-PI HOH	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER MCCARTY	TRUSTEE	1.00	Director	$0	$0	$0
LAURA PIZMOHT	VICE PRES (F	N/A	Officer Director	$0	$0	$0
DAWN PLANTE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTINE WEBER	TRUSTEE	1.00	Director	$0	$0	$0
DR AMY WOLFGANG	TRUSTEE	1.00	Director	$0	$0	$0
RANDALL BARNES	EXECUTIVE DI	40.00	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	$1,836,350	$1,542,802	$4,160,158	$293,548
2022	$1,530,602	$1,435,772	$3,725,664	$94,830
2021	$1,956,386	$1,276,586	$3,840,021	$679,800
2020	$2,008,680	$1,340,786	$3,168,758	$667,894
2019	$1,036,216	$1,165,617	$2,244,947	$-129,401
2018	$1,875,548	$1,117,963	$2,147,367	$757,585

LAKE HUMANE SOCIETY