WAYNE COUNTY HUMANE SOCIETY

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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

1943

Legal Domicile

Principal Officer

CLAY MATHEWS

Phone

3308458704

Tax Period

2024-01-01 to 2024-12-31

WAYNE COUNTY HUMANE SOCIETY, founded in 1943, is a small nonprofit in the Animal-Related sector that reported $573K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

FINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATION; EDUCATING AND PROMOTING HUMANE VALUES.

Program Service Accomplishments

Program 1

Expenses: $404,306 Revenue: $143,876

ALL EXPENSES ARE RELATED TO THE OPERATION OF AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS AS PROVIDED IN ITS MISSION STATEMENT.

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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 $402,084

Program Service Revenue $143,876

Investment Income $27,231

Other Revenue $156

TOTAL REVENUE $573,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,891

Fundraising Expenses $0

Program Expenses $404,306

Other Expenses $272,232

TOTAL EXPENSES $629,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,347	$640,722	-0.1%
Expenses	$629,123	$478,582	+0.3%
Net Income	$-55,776	$162,140	-1.3%

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

$48,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA GILBERT	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXIS LEJEUNE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CLAY MATTHEWS	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE BOMBORIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA MASTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREL HARRISON DVM	BOARD MEMBER	1.00	Director	$0	$0	$0
LOGAN STUTZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT KOPINA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE STARLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA UHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY MCELROY	BOARD MEMBER	1.00	Director	$0	$0	$0
DUPER PALLOTTA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH HENCKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CARHART	SHELTER DIRECTOR	40.00	Officer	$48,430	$0	$48,430

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	$573,347	$629,123	$888,753	$-55,776
2023	$640,722	$478,582	$955,310	$162,140
2022	$482,376	$477,027	$753,497	$5,349
2021	$509,578	$451,026	$760,362	$58,552
2020	$612,694	$587,187	$700,890	$25,507
2019	$360,170	$385,290	$549,359	$-25,120
2018	$297,364	$319,180	$571,867	$-21,816