HUMANE INDIANA INC (EIN 350895837) - 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

1941

Legal Domicile

Principal Officer

BRIAN FITZPATRICK

Phone

2199223811

Tax Period

2023-01-01 to 2023-12-31

HUMANE INDIANA INC, founded in 1941, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO LEAD THE COMMUNITY IN THE HUMANE TREATMENT OF 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 $1,057,081

Program Service Revenue $972,079

Investment Income $199,502

Other Revenue $170,836

TOTAL REVENUE $2,399,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,004,113

Fundraising Expenses $53,820

Program Expenses $2,553,871

Other Expenses $1,157,347

TOTAL EXPENSES $3,161,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,399,498	$2,685,892	-0.1%
Expenses	$3,161,460	$3,015,165	+0.0%
Net Income	$-761,962	$-329,273	+1.3%

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

307

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

$169,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT FILLER	CHAIR	5.00	Officer Director	$0	$0	$0
JASON GORE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CINDY HALL	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTI HARDESTY	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN HANDEL	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH WILK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF DETTLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE FEINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNIE ZEMEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CRIS RIZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MACHNIC	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SERLETIC	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN FITZPATRICK	CEO	50.00	Officer	$149,418	$20,447	$169,865
LISA SCHNEIDER	VETERINARIAN	40.00	Highest	$120,675	$9,512	$130,187

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	$2,399,498	$3,161,460	$11,140,147	$-761,962
2022	$2,685,892	$3,015,165	$10,719,122	$-329,273
2021	$3,415,881	$2,976,588	$12,237,354	$439,293
2020	$1,969,266	$2,274,012	$11,466,918	$-304,746
2019	$2,529,534	$2,454,212	$11,332,021	$75,322
2018	$1,941,565	$2,796,809	$10,325,947	$-855,244

HUMANE INDIANA INC