KALAMAZOO COUNTY HUMANE SOCIETY (EIN 381474932) - 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

1897

Legal Domicile

Principal Officer

AARON WINTERS

Phone

2693451181

Tax Period

2023-01-01 to 2023-12-31

KALAMAZOO COUNTY HUMANE SOCIETY, founded in 1897, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.7M exceeded revenue, resulting in a 41% operating deficit.

Mission

THE MISSION OF THE KALAMAZOO HUMANE SOCIETY IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, PET POPULATION CONTROL AND LEADERSHIP.

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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 $1,090,856

Program Service Revenue $751,218

Investment Income $44,155

Other Revenue $5,456

TOTAL REVENUE $1,891,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,209,401

Fundraising Expenses $109,880

Program Expenses $2,257,477

Other Expenses $1,449,113

TOTAL EXPENSES $2,658,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,891,685	$1,591,536	+0.2%
Expenses	$2,658,514	$2,158,283	+0.2%
Net Income	$-766,829	$-566,747	+0.4%

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

$114,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY NOWICKI	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN ARVANIGIAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA VENNIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BENJAMIN DAMEROW	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
SONDRA NOWAK	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN KILLEN-ROBERTS	TREASURER	2.00	Officer Director	$0	$0	$0
AARON WINTERS	EXECUTIVE DIRECTOR	40.00	Officer	$114,110	$0	$114,110

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	$1,891,685	$2,658,514	$9,065,858	$-766,829
2022	$1,591,536	$2,158,283	$9,618,308	$-566,747
2021	$1,823,766	$1,460,407	$10,837,728	$363,359
2020	$1,146,142	$935,785	$10,507,988	$210,357
2019	$1,472,419	$934,779	$9,804,841	$537,640
2018	$1,191,389	$910,447	$8,253,965	$280,942

KALAMAZOO COUNTY HUMANE SOCIETY