HENDRICKS COUNTY HUMANE SOCIETY AR… - 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

1970

Legal Domicile

Principal Officer

Allen Caffee

Phone

3177453338

Tax Period

2025-01-01 to 2025-12-31

HENDRICKS COUNTY HUMANE SOCIETY ARK INC, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $331K in total revenue in fiscal year 2025. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 39% operating margin.

Mission

Keeping pets in loving homes ending pet overpopulation and facilitating animal welfare.

Program Service Accomplishments

Program 1

Expenses: $9,312 Revenue: $0

Financial assistance to pet owners microchip expenses pet food pantry expenses and other program expenses.

Program 2

Expenses: $69,145 Revenue: $0

Provide free or reduced spay and neuter service for cats and dogs.

Program 3

Expenses: $55,387 Revenue: $0

Facilitated a community cat program by providing funding for trap - neuter spay - release activities for feral cat medical needs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $248,389

Program Service Revenue $28,755

Investment Income $17,495

Other Revenue $36,367

TOTAL REVENUE $331,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,956

Fundraising Expenses $0

Program Expenses $133,844

Other Expenses $167,565

TOTAL EXPENSES $200,521

Year-over-Year Comparison

	2025	2024	Change
Revenue	$331,006	$138,388	+1.4%
Expenses	$200,521	$29,095	+5.9%
Net Income	$130,485	$109,293	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Battistini	President	3.00	Officer	$0	$0	$0
Allen Caffee	Treasurer	3.00	Officer	$0	$0	$0
Mitchell Hartz	Secretary	3.00	Officer	$0	$0	$0
Danielle Smith	Director	2.00	Director	$0	$0	$0
Lisa Tessman	Director	2.00	Director	$0	$0	$0
Tracie Ousnamer	Director	2.00	Director	$0	$0	$0
Linda Wood	Director	2.00	Director	$0	$0	$0
Colleen Clark	Director	2.00	Director	$0	$0	$0

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
2025	$331,006	$200,521	$511,362	$130,485

HENDRICKS COUNTY HUMANE SOCIETY ARK INC