HUMANE SOCIETY OF SOUTHERN ILLINOI… - 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

1955

Legal Domicile

Principal Officer

Lisa Porter

Phone

6184570476

Tax Period

2024-04-01 to 2025-03-31

HUMANE SOCIETY OF SOUTHERN ILLINOISSPCA INC, founded in 1955, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 300% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 82% operating margin.

Mission

Prevention of cruelty to animals

Program Service Accomplishments

Program 1

Expenses: $198,855 Revenue: $93,106

Until November 2024, the society operated an animal shelter to whether stray and unwanted animals, placing them in new homes when possible, transporting them to other humane societies and rescue...

Until November 2024, the society operated an animal shelter to whether stray and unwanted animals, placing them in new homes when possible, transporting them to other humane societies and rescue organizations for adoption and providing euthanasia when necessary.

Program 2

Expenses: $30,150 Revenue: $19,575

Low-cost spay-neuter certificates for owned dogs and cats provided 335 operations completed in this fiscal year. Vouchers from the surgery are sold for $45. and when the surgury is completed, the...

Low-cost spay-neuter certificates for owned dogs and cats provided 335 operations completed in this fiscal year. Vouchers from the surgery are sold for $45. and when the surgury is completed, the veterinarians are paid $90. In this fiscal year, the Society provided 335 low-cost spay or neuter operations.

Program 3

Expenses: $0 Revenue: $0

This new program begun during the later part of the fiscal year is aimed at providing pet food to local food banks, flea prevention, and other good and services such as subsidized inoculations...

This new program begun during the later part of the fiscal year is aimed at providing pet food to local food banks, flea prevention, and other good and services such as subsidized inoculations, doghouses, etc. in order to prevent the owner-surrender of owned dogs and cats because of financial reasons. The program initially used excess commodities purchased for use at the shelter prior to its sale at the end of February, 2025, and additional good and subsidized services provided in the month of March, 2025, were paid for in the 2025-2026 fiscal year. Since its inception, this program has been well-received and is expanding.

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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 $1,166,535

Program Service Revenue $61,893

Investment Income $27,959

Other Revenue $0

TOTAL REVENUE $1,256,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,355

Fundraising Expenses $0

Program Expenses $229,005

Other Expenses $112,383

TOTAL EXPENSES $222,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,256,387	$314,265	+3.0%
Expenses	$222,738	$560,089	-0.6%
Net Income	$1,033,649	$-245,824	-5.2%

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

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
Lisa Potter	President	20.00	Officer Director	$0	$0	$0
Carla Doggett	Secretary	10.00	Officer Director	$0	$0	$0
Eugenia Hunter	Treasurer	10.00	Officer Director	$0	$0	$0
Brandy Doggett DVM	Director	5.00	Director	$0	$0	$0
Amelia Ketzle	Director	5.00	Director	$0	$0	$0
Stephanie Mondon	Director	5.00	Director	$0	$0	$0
Loui Plath	Director	5.00	Director	$0	$0	$0
David Chamness	Director	5.00	Director	$0	$0	$0
Ali Rippin	Director	5.00	Director	$0	$0	$0
Casey Parker	Director	5.00	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	$1,256,387	$222,738	$1,158,860	$1,033,649
2024	$314,265	$560,089	$230,642	$-245,824
2023	$419,068	$478,115	$467,599	$-59,047
2022	$496,157	$364,052	$540,617	$132,105
2021	$414,644	$342,877	$400,271	$71,767

HUMANE SOCIETY OF SOUTHERN ILLINOISSPCA INC