Manistee County Humane Society (EIN 382673842) - 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

1986

Legal Domicile

Principal Officer

Colleen Kenny

Tax Period

2024-01-01 to 2024-12-31

Manistee County Humane Society, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $289K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $325K exceeded revenue, resulting in a 12% operating deficit.

Mission

The mission of Manistee County Humane Society is to provide shelter for homeless pets and place them in a permanent home. The organization seeks to educate the community and work through a school outreach program on the subject of pet care and the importance of spaying/neutering.

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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 $191,459

Program Service Revenue $83,834

Investment Income $11,872

Other Revenue $1,938

TOTAL REVENUE $289,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,247

Fundraising Expenses $145

Program Expenses $306,171

Other Expenses $168,555

TOTAL EXPENSES $324,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,103	$375,130	-0.2%
Expenses	$324,947	$287,139	+0.1%
Net Income	$-35,844	$87,991	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Bull	Vice President	1.00	Director	$0	$0	$0
Catherine Ciotti	Director	1.00	Director	$0	$0	$0
Kathy Wellington	Director	1.00	Director	$0	$0	$0
Colleen Kenny	President	4.00	Officer	$0	$0	$0
Mary Tebbenhoff	Secretary	1.00	Officer	$0	$0	$0
Michael Evans	Director	0.00		$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	$289,103	$324,947	$1,387,509	$-35,844
2023	$375,130	$287,139	$1,422,740	$87,991
2022	$75,777	$307,166	$1,338,884	$-231,389
2021	$497,159	$257,379	$1,565,406	$239,780
2020	$300,029	$216,225	$1,324,554	$83,804
2019	$246,581	$240,578	$1,239,953	$6,003
2018	$274,199	$227,474	$1,233,984	$46,725

Manistee County Humane Society