CASCADES HUMANE SOCIETY INC (EIN 381781494) - 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

1952

Legal Domicile

Principal Officer

STEFANIE RIGGS

Phone

5177888074

Tax Period

2024-07-01 to 2025-06-30

CASCADES HUMANE SOCIETY INC, founded in 1952, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $955K, a strong 44% operating margin.

Mission

THE SOCIETY'S MISSION IS TO ENSURE RESPONSIBLE TREATMENT OF ANIMALS, TO DECREASE THE NUMBER OF ABUSED AND UNWANTED ANIMALS, AND TO CONDUCT COMMUNITY PROGRAMS WHICH PROMOTE QUALITY ANIMAL 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 $1,464,260

Program Service Revenue $362,408

Investment Income $317,641

Other Revenue $1,885

TOTAL REVENUE $2,146,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,269

Fundraising Expenses $83,149

Program Expenses $848,214

Other Expenses $492,921

TOTAL EXPENSES $1,191,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,146,194	$1,718,719	+0.2%
Expenses	$1,191,190	$1,162,742	+0.0%
Net Income	$955,004	$555,977	+0.7%

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

$32,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEFANIE RIGGS	EXECUTIVE DI	40.00	Officer	$31,530	$758	$32,288
PATRICK BATTERSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SCOTT HALSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HUTTENLOCKER	SECRETARY	2.00	Officer Director	$0	$0	$0
KERRY KLEE-TIESMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
TERI OGG	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PULGINI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROSS	CO-TREASURER	2.00	Officer Director	$0	$0	$0
KIM SAYLES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISSY SIDERS	CO-TREASURER	2.00	Officer Director	$0	$0	$0
TARYN SMITH	DIRECTOR	1.00	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	$2,146,194	$1,191,190	$9,854,881	$955,004
2024	$1,718,719	$1,162,742	$8,523,515	$555,977
2023	$1,304,195	$1,102,002	$7,317,212	$202,193
2022	$1,506,560	$1,012,986	$6,760,709	$493,574
2021	$1,535,928	$1,053,940	$7,523,760	$481,988
2020	$1,431,002	$854,787	$6,288,455	$576,215
2019	$1,161,928	$866,596	$5,454,891	$295,332
2018	$1,165,019	$803,560	$5,141,866	$361,459

CASCADES HUMANE SOCIETY INC