THE HUMANE SOCIETY OF ELKHART COUN… - Form 990 Financial Data

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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

1939

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,387,754 Revenue: $543,186

THE HUMANE SOCIETY OF ELKHART COUNTY IS THE ONLY ORGANIZATION IN THE COUNTY THAT SERVES AS ANIMAL CONTROL TO ADDRESS THE VARIETY OF ANIMAL WELFARE ISSUES. AS AN OPEN ADMISSION SHELTER, THE HUMANE...

THE HUMANE SOCIETY OF ELKHART COUNTY IS THE ONLY ORGANIZATION IN THE COUNTY THAT SERVES AS ANIMAL CONTROL TO ADDRESS THE VARIETY OF ANIMAL WELFARE ISSUES. AS AN OPEN ADMISSION SHELTER, THE HUMANE SOCIETY ACCEPTS ALL RELINQUISHED OWNED ANIMALS FROM INDIVIDUALS WHO RESIDE IN ELKHART COUNTY AND ALL ANIMALS THAT ARE SEIZED, ABANDONED OR STRAYS COLLECTED BY THE HUMANE SOCIETY'S ANIMAL CONTROL OFFICERS, LAW ENFORCEMENT AGENCIES WITHIN THE COUNTY AND THOSE TURNED IN BY ELKHART COUNTY CITIZENS. THE HUMANE SOCIETY PROVIDES SERVICES WHICH INCLUDE ADOPTION OF ANIMALS; CRUELTY/NEGLECT INVESTIGATIONS AND PROSECUTION OF SUCH; COMMUNITY EDUCATION; COORDINATION OF LOST AND FOUND PET REPORTS; COLLABORATIONS WITH OTHER ANIMAL RESCUE ORGANIZATIONS; RESPONSE TO INJURED AND ILL WILDLIFE; RESPONDING TO PUBLIC SAFETY RELEVANT TO AGGRESSIVE AND DANGEROUS ANIMALS; FULFILLING LOCAL, COUNTY, STATE AND FEDERAL ANIMAL LAWS AND ORDINANCES.

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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 $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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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

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

$124,242

Total Directors

Key Employees

Highest Compensated

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

THE HUMANE SOCIETY OF ELKHART COUNTY INC