WAYNE COUNTY HUMANE SOCIETY

EIN: 382016098 501(c)(3) Animal-Related

WOOSTER, OH

Total Revenue
$573,347
Total Expenses
$629,123
Total Assets
$888,753
Net Assets
$888,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
OH
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
26
Volunteers
50

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
4
$48,430
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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