TRI COUNTY HUMANE SOCIETY

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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

1968

Legal Domicile

Principal Officer

ELSA DIETZ

Phone

8158668145

Tax Period

2023-01-01 to 2023-12-31

TRI COUNTY HUMANE SOCIETY, founded in 1968, is a small nonprofit that reported $260K in total revenue in fiscal year 2023. Revenue surged 944% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 73% operating margin.

Mission

HUMANE TREATMENT, TO INVESTIGATE CRUELTY COMPLAINTS, AND PAY FOR THE CARE OF ABUSED/ABANDONED ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $68,027

THE ORGANIZATION PROVIDES FOR THE HUMANE TREATMENT, CARE AND DISPOSITION OF UNWANTED AND ABANDONED ANIMALS, PROVIDE FOR THE PLACEMENT OF SAID ANIMALS IN GOOD CARING HOMES, ASSIST IN THE PAYMENT OF...

THE ORGANIZATION PROVIDES FOR THE HUMANE TREATMENT, CARE AND DISPOSITION OF UNWANTED AND ABANDONED ANIMALS, PROVIDE FOR THE PLACEMENT OF SAID ANIMALS IN GOOD CARING HOMES, ASSIST IN THE PAYMENT OF VETERINARIAN BILLS FOR SAID ANIMALS OBTAINED, AND THE SUPPLYING OF FOOD AND OR MONIES FOR FOOD TO HELP CARE FOR ABANDONED 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 (2023)

Revenue Breakdown

Contributions & Grants $259,852

Program Service Revenue $0

Investment Income $205

Other Revenue $0

TOTAL REVENUE $260,057

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,027

Other Expenses $54,212

TOTAL EXPENSES $69,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,057	$24,903	+9.4%
Expenses	$69,212	$56,765	+0.2%
Net Income	$190,845	$-31,862	-7.0%

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

N/A

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
NANCY BLAND	PRESIDENT	30.00	Director	$0	$0	$0
ELSA DIETZ	VP/TREASURER/SECRETARY	30.00	Director	$0	$0	$0
SCOTT DONLAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HUFNAGEL	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$260,057	$69,212	$314,819	$190,845