METRO EAST HUMANE SOCIETY (EIN 371196065) - 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

1986

Legal Domicile

Principal Officer

Anne Schmidt

Phone

6186564405

Tax Period

2024-01-01 to 2024-12-31

METRO EAST HUMANE SOCIETY, founded in 1986, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 50% operating deficit.

Mission

Improve animal welfare in the St. Louis Metro East by providing quality animal services including adoption of animals, advocacy and preventative initiatives.

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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 $803,027

Program Service Revenue $206,735

Investment Income $39,586

Other Revenue $-35,566

TOTAL REVENUE $1,013,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $960,259

Fundraising Expenses $119,340

Program Expenses $1,227,882

Other Expenses $564,881

TOTAL EXPENSES $1,525,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,013,782	$1,487,094	-0.3%
Expenses	$1,525,140	$1,225,404	+0.2%
Net Income	$-511,358	$261,690	-3.0%

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

Volunteers

450

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

$89,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Schmidt	Executive Dir.	40.00	Officer	$89,987	$0	$89,987
Jaci Rothe	President	3.00	Officer Director	$0	$0	$0
Alan Pennington	Vice President	3.00	Officer Director	$0	$0	$0
Jenny Lamping	Secretary	3.00	Officer Director	$0	$0	$0
Elise Italiano	Treasurer	3.00	Officer Director	$0	$0	$0
Debora Adoudib	Director	1.00	Director	$0	$0	$0
LeAnn Aloisi	Director	1.00	Director	$0	$0	$0
Dylan Brinkmann	Director	1.00	Director	$0	$0	$0
Betsy Butler	Director	1.00	Director	$0	$0	$0
Lori Eder	Director	1.00	Director	$0	$0	$0
Claire Fox	Director	1.00	Director	$0	$0	$0
Cliff Froehlich	Director	1.00	Director	$0	$0	$0
Sarah Glass	Director	1.00	Director	$0	$0	$0
Jill Gorenz	Director	1.00	Director	$0	$0	$0
Michael Hanson	Director	1.00	Director	$0	$0	$0
Timothy Hecker	Director	1.00	Director	$0	$0	$0
Mark Tschudy	Director	1.00	Director	$0	$0	$0
Cathy Santanello	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	$1,013,782	$1,525,140	$1,730,560	$-511,358
2024	$1,013,782	$1,525,140	$1,730,560	$-511,358
2023	$1,487,094	$1,225,404	$2,163,647	$261,690
2022	$1,086,462	$1,108,994	$1,814,865	$-22,532
2021	$1,208,708	$931,587	$2,043,892	$277,121
2020	$1,453,630	$1,364,632	$1,697,649	$88,998
2019	$857,559	$684,596	$1,514,006	$172,963
2018	$538,241	$589,888	$1,002,173	$-51,647

METRO EAST HUMANE SOCIETY