Marshall County Humane Society Inc (EIN 351549385) - 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

1981

Legal Domicile

Principal Officer

Nancy Cox

Phone

5749368300

Tax Period

2025-01-01 to 2025-12-31

Marshall County Humane Society Inc, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $233K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $207K left a modest 11% surplus.

Mission

Provide animal control services to local Marshall county governments; provide animal shelter for abandoned pets; provide education on 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 (2025)

Revenue Breakdown

Contributions & Grants $215,536

Program Service Revenue $16,950

Investment Income $64

Other Revenue $0

TOTAL REVENUE $232,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,372

Fundraising Expenses $0

Program Expenses $201,044

Other Expenses $70,532

TOTAL EXPENSES $206,904

Year-over-Year Comparison

	2025	2024	Change
Revenue	$232,550	$256,145	-0.1%
Expenses	$206,904	$216,462	0.0%
Net Income	$25,646	$39,683	-0.4%

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

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

$76,421

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Cox	Executive Director	40.00	Officer Highest	$69,873	$0	$76,421
Linda Richter	President	1.00	Officer	$0	$0	$0
Susie Norwich	Vice President	1.00	Officer	$0	$0	$0
Janice Wagoner	Secretary/Treasurer	1.00	Officer	$0	$0	$0
Tami Napier	Member	0.25	Director	$0	$0	$0
Pamela Inwood	Member	0.25	Director	$0	$0	$0
Laura Bash	Member	0.25	Director	$0	$0	$0
Susan Wagoner	Member	0.25	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	$232,550	$206,904	$326,968	$25,646
2024	$256,145	$216,462	$300,084	$39,683
2023	$294,054	$200,803	$260,336	$93,251
2022	$213,487	$190,587	$168,640	$22,900
2021	$212,853	$173,281	$148,616	$39,572
2020	$172,904	$174,481	$106,891	$-1,577
2019	$237,517	$182,261	$108,312	$55,256

Marshall County Humane Society Inc