HUMANE SOCIETY OF ST JOSEPH COUNTY (EIN 356006532) - 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

1956

Legal Domicile

Principal Officer

GENEVIEVE BROWN

Phone

5742554726

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF ST JOSEPH COUNTY, founded in 1956, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO INSTILL REVERENCE FOR ALL LIFE AND TO ENHANCE THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE OF ANIMALS AND COMMUNITY EDUCATION.

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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 $429,756

Program Service Revenue $1,339,589

Investment Income $140,143

Other Revenue $91,364

TOTAL REVENUE $2,000,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,402,729

Fundraising Expenses $104,653

Program Expenses $1,562,413

Other Expenses $632,230

TOTAL EXPENSES $2,034,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,000,852	$1,822,863	+0.1%
Expenses	$2,034,959	$2,028,312	+0.0%
Net Income	$-34,107	$-205,449	-0.8%

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

625

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

$67,000

Total Directors

$67,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENEVIEVE BROWN	EXECUTIVE DI	40.00	Officer Director	$67,000	$0	$67,000
PENELOPE COLE	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT VAN DEWIELLE	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE KRUK	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY MEYERDIERKS	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA MICHALOS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM SULT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TIM VARGO	BOARD MEMBER	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
2024	$2,000,852	$2,034,959	$3,928,139	$-34,107
2023	$1,822,863	$2,028,312	$3,955,531	$-205,449
2022	$1,623,215	$1,833,841	$4,003,705	$-210,626
2021	$1,650,029	$1,526,578	$4,544,023	$123,451
2020	$1,662,490	$1,302,253	$4,525,386	$360,237

HUMANE SOCIETY OF ST JOSEPH COUNTY