HUMANE SOCIETY OF CENTRAL ILLINOIS (EIN 371173882) - 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

1984

Legal Domicile

Phone

3094511000

Tax Period

2023-07-01 to 2024-06-30

HUMANE SOCIETY OF CENTRAL ILLINOIS, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $638K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $743K exceeded revenue, resulting in a 16% operating deficit.

Mission

HSCIs mission is to find loving, forever homes for abused and unwanted pets.

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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 $370,344

Program Service Revenue $113,815

Investment Income $154,268

Other Revenue $0

TOTAL REVENUE $638,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,611

Fundraising Expenses $58,763

Program Expenses $651,639

Other Expenses $297,403

TOTAL EXPENSES $743,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,427	$1,012,037	-0.4%
Expenses	$743,014	$670,885	+0.1%
Net Income	$-104,587	$341,152	-1.3%

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

250

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
Meg Barnet	Board Chair	4.00	Officer Director	$0	$0	$0
Eric Hoss	Treasurer	15.00	Officer Director	$0	$0	$0
Nick Houska	Secretary	1.00	Officer Director	$0	$0	$0
Cara Nelso	Vice Chair	1.00	Officer Director	$0	$0	$0
Nancy Freitag	Director	1.00	Director	$0	$0	$0
Pamela Sweetwood	Director	1.00	Director	$0	$0	$0
Craig Queen	Director	1.00	Director	$0	$0	$0
Robin Ambrose	Director	1.00	Director	$0	$0	$0
Patrick Whitaker	Director	1.00	Director	$0	$0	$0
Geoff Skinner	Director	1.00	Director	$0	$0	$0
Nicole Watts	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
2025	No data	No data	No data	No data
2024	$638,427	$743,014	$4,517,421	$-104,587
2023	$1,012,037	$670,885	$4,588,488	$341,152
2022	$2,366,215	$595,922	$4,330,379	$1,770,293
2021	$800,011	$552,546	$2,901,191	$247,465
2020	$707,189	$554,365	$2,529,876	$152,824
2019	$430,862	$549,582	$2,370,296	$-118,720

HUMANE SOCIETY OF CENTRAL ILLINOIS