THE HUMANE SOCIETY OF ELKHART COUNTY INC

EIN: 350996134 501(c)(3) Animal-Related

BRISTOL, IN

Total Revenue
$4,811,417
Total Expenses
$2,901,570
Total Assets
$10,295,703
Net Assets
$10,121,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
IN
Principal Officer
ROBERT LAROY
Phone
5744754732
Tax Period
2024-01-01 to 2024-12-31

THE HUMANE SOCIETY OF ELKHART COUNTY INC, founded in 1939, is a community nonprofit in the Animal-Related sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 40% operating margin.

Mission

THE HUMANE SOCIETY OF ELKHART COUNTY IS DEDICATED TO PROMOTING RESPECT AND RESPONSIBILITY FOR ALL ANIMALS AND TO THE PREVENTION OF SUFFERING AND NEGLECT THROUGH EDUCATION, PUBLIC SERVICE AND ADOPTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,200,402
Program Service Revenue $483,812
Investment Income $142,308
Other Revenue $-15,105
TOTAL REVENUE $4,811,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,905,323
Fundraising Expenses $71,125
Program Expenses $2,387,754
Other Expenses $996,247
TOTAL EXPENSES $2,901,570

Year-over-Year Comparison

2024 2023 Change
Revenue $4,811,417 $2,289,400 +1.1%
Expenses $2,901,570 $2,599,270 +0.1%
Net Income $1,909,847 $-309,870 -7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
51
Volunteers
304

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
6
$124,242
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON MCLEMORE MEMBER 1.00
Director
$0 $0 $0
GEORGE HILAND MEMBER 1.00
Director
$0 $0 $0
JASON HUGHES MEMBER 1.00
Director
$0 $0 $0
JOEL DUTHIE MEMBER 1.00
Director
$0 $0 $0
JULIA WILLIS MEMBER 1.00
Director
$0 $0 $0
LAURA SMITH MEMBER 1.00
Director
$0 $0 $0
MARY JO SARTORIUS MEMBER 1.00
Director
$0 $0 $0
MONICA ABAIR MEMBER 1.00
Director
$0 $0 $0
NIC WYSE MEMBER 1.00
Director
$0 $0 $0
TIM PORTOLESE PRESIDENT 4.00
Officer Director
$0 $0 $0
DR AMANDA HAVENS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHY FLEDDERMAN TREASURER 1.50
Officer Director
$0 $0 $0
JASON WOGOMAN SECRETARY 1.00
Officer Director
$0 $0 $0
DR DAVID VAN RYN AT-LARGE EXECUTIVE COMMITT 1.00
Officer Director
$0 $0 $0
ROBERT LAROY EXECUTIVE DIRECTOR 50.00
Officer
$113,446 $10,796 $124,242
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 $4,811,417 $2,901,570 $10,295,703 $1,909,847
2023 $2,289,400 $2,599,270 $8,080,908 $-309,870
2022 $4,025,655 $2,459,389 $8,194,361 $1,566,266
2021 $2,326,537 $1,937,683 $6,740,246 $388,854
2020 $1,742,322 $1,702,594 $5,550,578 $39,728
2019 $1,605,143 $1,692,323 $5,480,721 $-87,180
2018 $1,540,886 $1,505,804 $5,632,761 $35,082
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