HUMANE SOCIETY OF SOUTHWESTERN MICHIGAN (EIN 381715141) - 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

1934

Legal Domicile

Principal Officer

RONALD KLEMM

Tax Period

2024-04-01 to 2025-03-31

HUMANE SOCIETY OF SOUTHWESTERN MICHIGAN, founded in 1934, is a small nonprofit in the Animal-Related sector that reported $782K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $149K, a strong 19% operating margin.

Mission

HUMANE SOCIETY OF SOUTHWESTERN MICHIGAN EXISTS TO PROVIDE SHELTER AND CARE FOR SICK, HOMELESS, ABUSED AND UNWANTED ANIMALS. IN ADDITION, THE ORGANIZATION PROVIDES ADOPTION SERVICES FOR THE ANIMALS IN ITS CARE.

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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 $566,586

Program Service Revenue $146,558

Investment Income $68,785

Other Revenue $0

TOTAL REVENUE $781,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,527

Fundraising Expenses $9,032

Program Expenses $409,087

Other Expenses $314,102

TOTAL EXPENSES $632,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$781,929	$976,886	-0.2%
Expenses	$632,629	$588,902	+0.1%
Net Income	$149,300	$387,984	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINNEA BETKER	DIRECTOR	N/A	Director	$0	$0	$0
RANDY BETTICH	DIRECTOR	N/A	Director	$0	$0	$0
ROASANNE BURDEN	DIRECTOR	N/A	Director	$0	$0	$0
JULI GAST	VP/SECRETARY	N/A	Officer Director	$0	$0	$0
RONALD KLEMM	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANGIE SCHWARZ	DIRECTOR	N/A	Director	$0	$0	$0
SETH A TIMMONS	TREASURER	N/A	Officer Director	$0	$0	$0
KELLEN VANHULLEN	DIRECTOR	N/A	Director	$0	$0	$0
LISA WELCH	DIRECTOR	N/A	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	$781,929	$632,629	$4,065,770	$149,300
2024	$976,886	$588,902	$3,915,063	$387,984
2023	$762,345	$566,604	$3,447,740	$195,741
2022	$1,081,748	$515,213	$3,264,297	$566,535
2021	$720,968	$556,509	$2,779,874	$164,459
2020	$714,269	$595,754	$2,530,991	$118,515
2019	$857,590	$571,287	$2,717,270	$286,303
2018	$1,039,140	$422,027	$2,655,051	$617,113

HUMANE SOCIETY OF SOUTHWESTERN MICHIGAN