Lenawee Humane Society (EIN 381574080) - 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

1921

Legal Domicile

Principal Officer

Marcie Cornell

Phone

5172633463

Tax Period

2025-01-01 to 2025-12-31

Lenawee Humane Society, founded in 1921, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $289K, a strong 17% operating margin.

Mission

Our mission is to save the lives of animals while enriching the lives of humans.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,161,892

Program Service Revenue $411,510

Investment Income $73,776

Other Revenue $36,412

TOTAL REVENUE $1,683,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,998

Fundraising Expenses $222,193

Program Expenses $1,010,719

Other Expenses $463,933

TOTAL EXPENSES $1,395,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,683,590	$1,259,878	+0.3%
Expenses	$1,395,004	$1,213,106	+0.1%
Net Income	$288,586	$46,772	+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

260

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

$119,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Krause	President	1.00	Officer Director	$0	$0	$0
Jennifer Borton-Rupert	Director	1.00	Director	$0	$0	$0
Angela Breakstone	Vice President	1.00	Officer Director	$0	$0	$0
Jessica Vasher	Secretary	1.00	Officer Director	$0	$0	$0
Alex Beasecker	Treasurer	1.00	Officer Director	$0	$0	$0
Patty Clark	Director	1.00	Director	$0	$0	$0
Amanda Wagner	Director	1.00	Director	$0	$0	$0
Heather Leisenring	Director	1.00	Director	$0	$0	$0
Danielle Ward	Director	1.00	Director	$0	$0	$0
Stephen Shehan	Director	1.00	Director	$0	$0	$0
Courtney Weyenburg	Director	1.00	Director	$0	$0	$0
Marcie Cornell	Executive Director	40.00	Officer	$119,425	$0	$119,425

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	$1,683,590	$1,395,004	$4,653,632	$288,586
2024	No data	No data	No data	No data
2023	$2,268,845	$1,070,651	$4,145,759	$1,198,194
2022	$1,512,510	$1,055,566	$2,934,244	$456,944
2021	$2,086,764	$979,645	$2,010,430	$1,107,119
2020	$1,238,019	$904,987	$905,356	$333,032
2019	$672,210	$819,308	$595,302	$-147,098
2018	$1,003,892	$703,650	$693,029	$300,242

Lenawee Humane Society