EVANSVILLE, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)VANDERBURGH COUNTY HUMANE SOCIETY INC, founded in 1957, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $3.2M exceeded revenue, resulting in a 12% operating deficit.
THE VANDERBURGH HUMANE SOCIETY IS COMMITTED TO THE ELIMINATION OF ANIMAL OVERPOPULATION IN OUR COMMUNITY, THE PREVENTION OF ANIMAL CRUELTY AND NEGLECT, AND THE PROMOTION OF THE ANIMAL-HUMAN BOND.
IN 2024, VHS SHELTERED 4,048 ANIMALS, AND ACHIEVED A 93% LIVE RELEASE RATE. VHS ALSO OFFERS SERVICES TO THE GENERAL PUBLIC IN AN EFFORT TO KEEP ANIMALS IN THEIR EXISTING HOME RATHER THAN BEING...
IN 2024, VHS SHELTERED 4,048 ANIMALS, AND ACHIEVED A 93% LIVE RELEASE RATE. VHS ALSO OFFERS SERVICES TO THE GENERAL PUBLIC IN AN EFFORT TO KEEP ANIMALS IN THEIR EXISTING HOME RATHER THAN BEING SURRENDERED, SUCH AS A PET FOOD BANK AND BEHAVIORAL TRAINING ADVICE. VHS ALSO WORKS WITH OTHER RESCUE ORGANIZATIONS FOR THE PLACEMENT OF ANIMALS. OVER 20,000 POUNDS OF FOOD WAS DISTRIBUTED THROUGH THE PET FOOD ASSISTANCE PROGRAM.
VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2024, 6,665 SPAY/NEUTER SURGERIES WERE PERFORMED. ALL ANIMALS ARE ALTERED BEFORE BEING PLACED IN THEIR NEW HOME TO ENSURE NO BREEDING OCCURS ONCE...
VHS OPERATES A LOW-COST SPAY/NEUTER CLINIC. IN 2024, 6,665 SPAY/NEUTER SURGERIES WERE PERFORMED. ALL ANIMALS ARE ALTERED BEFORE BEING PLACED IN THEIR NEW HOME TO ENSURE NO BREEDING OCCURS ONCE ANIMALS LEAVE THE SHELTER. THE SPAY/NEUTER CLINIC IS OPEN TO THE PUBLIC. THE SHELTER SIGNIFICANTLY UNDERWRITES THE COST OF THESE SURGERIES AND OTHER SERVICES TO ENSURE THE SURGERY IS AVAILABLE REGARDLESS OF INCOME. THE CLINIC ALSO OPERATES AS A WELLNESS CLINIC TO PROVIDE LOW-COST MEDICAL SERVICES TO THE GENERAL PUBLIC, INCLUDING VACCINATIONS, MICROCHIPPING, PARASITE TREATMENT, AND MEDICAL TESTING.
THE EDUCATION AND VOLUNTEER PROGRAMS OF THE VHS REACHED 5,082 KIDS IN 58 PROGRAMS IN 2024. THE PROGRAMS INCLUDE TOURS OF THE SHELTER AND CLASS ROOM STYLE PRESENTATIONS ON BEING SAFE AROUND ANIMALS...
THE EDUCATION AND VOLUNTEER PROGRAMS OF THE VHS REACHED 5,082 KIDS IN 58 PROGRAMS IN 2024. THE PROGRAMS INCLUDE TOURS OF THE SHELTER AND CLASS ROOM STYLE PRESENTATIONS ON BEING SAFE AROUND ANIMALS, PROPER CARE AND TREATMENT OF ANIMALS AND A VARIETY OF OTHER PET RELATED SAFETY ISSUES. THE VHS EDUCATORS ALSO TAKE PRESENTATIONS TO THE SCHOOLS AND OTHER GROUP SETTINGS WHERE PEOPLE WANT TO LEARN MORE ABOUT THE SHELTER OR HEAR PET RELATED TOPICS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,895,505 | $2,847,074 | +0.0% |
| Expenses | $3,239,494 | $2,974,849 | +0.1% |
| Net Income | $-343,989 | $-127,775 | +1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANDY RUSSELL | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEX SCHMITT | VICE-PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESS POWERS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRAD PHILLIPS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAWN TRIOLA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER LOBECK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSH ARMSTRONG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BUDDY LOBERMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KENDALL PAUL | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$87,231 | $30 | $87,261 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,895,505 | $3,239,494 | $3,342,411 | $-343,989 |
| 2023 | $2,847,074 | $2,974,849 | $3,689,957 | $-127,775 |
| 2022 | $2,872,313 | $2,598,042 | $3,853,991 | $274,271 |
| 2021 | $3,193,310 | $2,175,134 | $4,019,177 | $1,018,176 |
| 2020 | $1,670,619 | $1,737,277 | $2,441,159 | $-66,658 |
| 2019 | $1,708,859 | $1,666,064 | $2,426,164 | $42,795 |
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