HENRY COUNTY HUMANE SOCIETY KEWANE… - 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

LOUISE HARRISON

Phone

3098520040

Tax Period

2025-01-01 to 2025-12-31

HENRY COUNTY HUMANE SOCIETY KEWANEE CHAP, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $813K in total revenue in fiscal year 2025. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $679K, a strong 84% operating margin.

Mission

ADOPTIONS OF CATS AND DOGS. THE SHELTER SERVES AS PERMENENT SHELTER TO CARE FOR ABANDONED OR ABUSED ANIMALS UNTIL THEY ARE ADOPTED. CONSULTING SERVICES AND EDUCATION TO PROSPECTIVE PET OWNERS

Program Service Accomplishments

Program 1

Revenue: $30,828

INCOME FROM CITY POUND

Program 2

Revenue: $18,830

Income from the Adoption of Dogs and Cats

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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 $692,166

Program Service Revenue $53,287

Investment Income $67,488

Other Revenue $0

TOTAL REVENUE $812,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,908

Fundraising Expenses $0

Program Expenses $35,530

Other Expenses $85,133

TOTAL EXPENSES $134,041

Year-over-Year Comparison

	2025	2024	Change
Revenue	$812,941	$1,767,009	-0.5%
Expenses	$134,041	$111,134	+0.2%
Net Income	$678,900	$1,655,875	-0.6%

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

140

Independent Members

N/A

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

$33,446

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA DOWN	Employee	36.0	Key Emp	$13,729	$0	$13,729
ANGELA SEITZ	EMPLOYEE	20.0	Key Emp	$12,011	$0	$12,011
LYDIA BARNETT	EMPLOYEE	32.0	Key Emp	$7,706	$0	$7,706
LOUISE HARRISON	PRESIDENT	30.0	Officer	$0	$0	$0
MARY BERGREN	VICE PRESIDENT	30.0	Officer	$0	$0	$0
CINDY ROBERTS	TREASURER	25.0	Officer	$0	$0	$0
Sue Gruszeczka	SECRETARY	10.0	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
2025	$812,941	$134,041	$2,336,057	$678,900
2024	$1,767,009	$111,134	$1,947,539	$1,655,875

HENRY COUNTY HUMANE SOCIETY KEWANEE CHAP