STARK COUNTY HUMANE SOCIETY

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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

1949

Legal Domicile

Principal Officer

JACKIE GODBEY

Phone

3304535529

Tax Period

2024-01-01 to 2024-12-31

STARK COUNTY HUMANE SOCIETY, founded in 1949, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 4% surplus.

Mission

WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES.

Program Service Accomplishments

Program 1

Expenses: $1,373,511 Revenue: $245,691

THE ORGANIZATION HOUSES AND PROVIDES CARE FOR INJURED, ABUSED, AND ABANDONED ANIMALS. MEDICAL CARE IS PROVIDED ON AN AS-NEEDED BASIS, WHICH IS DETERMINED DURING EXAMINATION OF THE ANIMAL. THE...

THE ORGANIZATION HOUSES AND PROVIDES CARE FOR INJURED, ABUSED, AND ABANDONED ANIMALS. MEDICAL CARE IS PROVIDED ON AN AS-NEEDED BASIS, WHICH IS DETERMINED DURING EXAMINATION OF THE ANIMAL. THE ORGANIZATION CARES FOR THESE ANIMALS BY PROVIDING FOOD, SHELTER, AND APPROPRIATE CARE UNTIL THESE ANIMALS HAVE BEEN ADOPTED.

Program 2

Expenses: $251,983

THE BOARD HAS APPROVED HUMBLE CREATURES VETERINARY CLINIC TO DO SPAY/NEUTERS. ALL ANIMALS ARE TRANSPORTED, ALTERED, AND RETURNED TO THE SHELTER. THIS COST IS BEING PASSED ON IN THE ADOPTION FEES PAID...

Program 3

Expenses: $8,344 Revenue: $8,978

LICENSES ARE PURCHASED FROM THE COUNTY AUDITORS OFFICE AND SOLD FOR ALL CANINES THAT WILL REMAIN IN STARK COUNTY. THE SHELTER RECEIVES A $0.75 AGENCY FEE PER APPLICATION PROCESSED THROUGH THE SHELTER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,402,782

Program Service Revenue $252,525

Investment Income $255,491

Other Revenue $78,439

TOTAL REVENUE $1,989,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,024,936

Fundraising Expenses $45,714

Program Expenses $1,633,838

Other Expenses $875,951

TOTAL EXPENSES $1,900,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,989,237	$2,729,301	-0.3%
Expenses	$1,900,887	$1,760,301	+0.1%
Net Income	$88,350	$969,000	-0.9%

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

112

Volunteers

1364

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

$103,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES FIDLER	PRESIDENT	4.00	Officer Director	$0	$0	$0
DR SCOTT HUNTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY COWGILL	SECRETARY	4.00	Officer Director	$0	$0	$0
JASON REESE	TRUSTEE	1.00	Director	$0	$0	$0
GARY SHANKLE	TRUSTEE	1.00	Director	$0	$0	$0
NIKOLINA KAROVSKI	TRUSTEE	1.00	Director	$0	$0	$0
DR DREW HELLER	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE LEHOTA	TRUSTEE	1.00	Director	$0	$0	$0
NANCY REINBOLD	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS WOODHALL	TRUSTEE	1.00	Director	$0	$0	$0
MIKE SIMON	TRUSTEE	1.00	Director	$0	$0	$0
KARL HEEGE	TRUSTEE	1.00	Director	$0	$0	$0
DR STEVE SMITH	TRUSTEE	1.00	Director	$0	$0	$0
MIKE ZINK	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE MULANAX	TRUSTEE	1.00	Director	$0	$0	$0
LARRY HENDERHAN	TRUSTEE	1.00	Director	$0	$0	$0
MARK MANWARING	TRUSTEE	1.00	Director	$0	$0	$0
JACKIE GODBEY	EXECUTIVE DIRECTOR	45.00	Officer	$90,904	$13,018	$103,922

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	$1,989,237	$1,900,887	$9,735,889	$88,350
2023	$2,729,301	$1,760,301	$9,120,578	$969,000
2022	$1,372,912	$1,533,723	$7,609,050	$-160,811
2021	$2,362,257	$1,250,090	$8,782,361	$1,112,167
2020	$1,053,388	$1,125,832	$6,910,829	$-72,444
2019	$905,337	$1,118,041	$6,659,972	$-212,704
2018	$1,049,232	$1,044,807	$5,991,562	$4,425