HUMANE FORT WAYNE INC (EIN 356042135) - 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

1949

Legal Domicile

Principal Officer

JESSICA HENRY

Phone

2607440454

Tax Period

2024-01-01 to 2024-12-31

HUMANE FORT WAYNE INC, founded in 1949, is a community nonprofit in the Animal-Related sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 32% operating margin.

Mission

HUMANE FORT WAYNE IS A TRUSTED PARTNER PROVIDING COMPREHENSIVE, LIFESAVING RESOURCES TO PETS AND THEIR PEOPLE.

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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 $4,606,330

Program Service Revenue $2,173,662

Investment Income $215,985

Other Revenue $22,714

TOTAL REVENUE $7,018,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,714,591

Fundraising Expenses $514,616

Program Expenses $3,521,896

Other Expenses $2,045,487

TOTAL EXPENSES $4,760,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,018,691	$5,812,781	+0.2%
Expenses	$4,760,078	$3,969,733	+0.2%
Net Income	$2,258,613	$1,843,048	+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

738

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

$144,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HENRY	EXECUTIVE DI	65.00	Officer	$133,404	$10,862	$144,266
TERAH BROGAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON GROVER	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA HALLIWILL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HIPSKIND	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCCARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MCKOWN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LONA PRITCHARD	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHRYN ROUDEBUSH	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SMITH	CHAIR	5.00	Officer Director	$0	$0	$0
RENETA THURAIRATNAM	TREASURER	2.00	Officer 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	$7,018,691	$4,760,078	$18,170,495	$2,258,613
2023	$5,812,781	$3,969,733	$26,322,046	$1,843,048
2022	$4,617,360	$3,642,954	$9,529,978	$974,406
2021	$4,249,639	$3,412,091	$8,633,300	$837,548
2020	$3,215,976	$1,449,952	$5,776,483	$1,766,024
2019	$2,956,826	$1,434,065	$3,814,210	$1,522,761
2018	$1,262,603	$1,427,376	$2,016,892	$-164,773

HUMANE FORT WAYNE INC