Crawford County Humane Society (EIN 371250464) - 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

1989

Legal Domicile

Phone

6185448698

Tax Period

2024-11-01 to 2025-10-31

Crawford County Humane Society, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $127K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $241K exceeded revenue, resulting in a 90% operating deficit.

Mission

Humane care and treatment of 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 (2024)

Revenue Breakdown

Contributions & Grants $74,527

Program Service Revenue $14,748

Investment Income $36,478

Other Revenue $1,247

TOTAL REVENUE $127,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,319

Fundraising Expenses $0

Program Expenses $216,709

Other Expenses $62,677

TOTAL EXPENSES $240,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,000	$134,467	-0.1%
Expenses	$240,996	$261,145	-0.1%
Net Income	$-113,996	$-126,678	-0.1%

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

N/A

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

$31,040

Total Directors

$31,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra L Dix	President	40.00	Officer Director	$31,040	$0	$31,040
Cindy Baker	Secretary	3.00	Director	$0	$0	$0
Stacy Gaskins	Treasurer	3.00	Officer Director	$0	$0	$0
Cheryl Mefford	Director	3.00	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	$127,000	$240,996	$241,953	$-113,996
2024	$134,467	$261,145	$356,262	$-126,678
2023	$295,368	$241,451	$482,820	$53,917
2022	$87,978	$203,196	$432,715	$-115,218
2021	$210,817	$183,600	$550,613	$27,217
2020	$286,877	$183,754	$522,065	$103,123
2019	$128,254	$178,528	$413,878	$-50,274
2018	$158,280	$169,514	$462,315	$-11,234

Crawford County Humane Society