SHIAWASSEE COUNTY HUMANE SOCIETY INC (EIN 381647940) - 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

1954

Legal Domicile

Principal Officer

LIZ KOWAL

Phone

9897234262

Tax Period

2024-01-01 to 2024-12-31

SHIAWASSEE COUNTY HUMANE SOCIETY INC, founded in 1954, is a small nonprofit in the Animal-Related sector that reported $440K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $399K left a modest 9% surplus.

Mission

THE PURPOSE OF THE SOCIETY IS TO ENSURE HUMANE TREATMENT OF COMPANION ANIMALS IN NEED BY FINDING PERMANENT HOMES FOR ADOPTABLE PETS, PROVIDING SHELTER, ENGAGING IN PUBLIC ADVOCACY, AND EDUCATING THE COMMUNITY, WITH AN EMPHASIS ON POPULATION CONTROL.

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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 $321,242

Program Service Revenue $49,577

Investment Income $4,943

Other Revenue $64,130

TOTAL REVENUE $439,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,011

Fundraising Expenses $33,809

Program Expenses $282,439

Other Expenses $129,577

TOTAL EXPENSES $398,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,892	$384,098	+0.1%
Expenses	$398,588	$412,266	0.0%
Net Income	$41,304	$-28,168	-2.5%

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

100

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

$62,887

Total Directors

$62,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ KOWAL	EX DIRECTOR	40.00	Officer Director	$62,887	$0	$62,887
CARRIE BARRETTA	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN SUCHANEK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DIANE KRAJCOVIC	DIRECTOR	2.00	Director	$0	$0	$0
LORI BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
BRENT JONES	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN STECHSCHULTE	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY MINARIK	SECRETARY	2.00	Officer Director	$0	$0	$0
DEB ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE ELLENBERG	DIRECTOR - E	2.00	Director	$0	$0	$0
TRACY WALKER	DIRECTOR EM	2.00	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	$439,892	$398,588	$391,337	$41,304
2023	$384,098	$412,266	$344,296	$-28,168
2022	$395,810	$369,374	$362,386	$26,436
2021	$270,987	$308,547	$360,160	$-37,560
2020	$282,451	$253,353	$400,745	$29,098
2019	$181,824	$266,586	$342,248	$-84,762
2019	$181,824	$266,586	$342,248	$-84,762
2018	$381,071	$258,940	$548,150	$122,131

SHIAWASSEE COUNTY HUMANE SOCIETY INC