WARRICK HUMANE SOCIETY INC

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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

1983

Legal Domicile

Principal Officer

LINDSEY HAGEDORN

Phone

8128581132

Tax Period

2023-01-01 to 2023-12-31

WARRICK HUMANE SOCIETY INC, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $422K in total revenue in fiscal year 2023. Net assets of $1.1M represent 31 months of operating reserves.

Mission

TO END THE ANIMAL OVERPOPULATION CRISIS IN THE COMMUNITY, TO FIND HOMES FOR HOMELESS AND NEGLECTED ANIMALS AND TO PROVIDE EDUCATIONAL PROGRAMS AND COMMUNITY SERVICES FOR THE MUTUAL BENEFIT OF ANIMALS AND PEOPLE. WARRICK HUMANE SOCIETY, INC. IS A NO-KILL ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $440,072 Revenue: $225,920

OPERATE AN ANIMAL SHELTER/ADOPTION CENTER PROVIDING TEMPORARY HOUSING AND ADOPTIVE SERVICES FOR SMALL ANIMALS/PROVIDE MEDICAL CARE/PROVIDE SPAY AND NEUTER SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $127,216

Program Service Revenue $181,435

Investment Income $17,637

Other Revenue $95,485

TOTAL REVENUE $421,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,509

Fundraising Expenses $0

Program Expenses $440,072

Other Expenses $205,908

TOTAL EXPENSES $460,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,773	$394,105	+0.1%
Expenses	$460,417	$381,195	+0.2%
Net Income	$-38,644	$12,910	-4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN PATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDRA STRUPP	BOARD MEMBER	1.00	Director	$0	$0	$0
MISTY WEIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACK MATHIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA ROYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA JO POOL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANNA HOENESS KRUPSAW	BOARD MEMBER	1.00	Director	$0	$0	$0
DACIA FRITCHLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY SCALES	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN EICHMILLER	TREASURER	1.00	Officer	$0	$0	$0
MEGAN LAMBERT	SECRETARY	1.00	Officer	$0	$0	$0
AMANDA JENNINGS	PRESIDENT	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$421,773	$460,417	$1,108,395	$-38,644
2022	$394,105	$381,195	$1,066,442	$12,910
2021	$332,247	$140,966	$1,156,205	$191,281
2020	$349,448	$301,195	$998,966	$48,253
2019	$377,752	$325,352	$911,765	$52,400
2018	$371,161	$311,511	$812,668	$59,650