SANILAC COUNTY HUMANE SOCIETY (EIN 383322837) - 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

1996

Legal Domicile

Principal Officer

CAROL SCHMIDT

Phone

8106578962

Tax Period

2023-01-01 to 2023-12-31

SANILAC COUNTY HUMANE SOCIETY, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $208K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $267K exceeded revenue, resulting in a 28% operating deficit.

Mission

THE PURPOSE OF THIS SOCIETY IS TO ENDEAVOR TO PREVENT CRUELTY AND TO RELIEVE SUFFERING OF COMPANION ANIMALS BY PROVIDING ADEQUATE SHELTER, FOOD, WATER & HUMANE CARE FOR HOMELESS, ABANDONED, MISTREATED AND OTHERWISE DISTRESSED CATS AND DOGS FOUND, SURRENDERED OR BROUGHT TO AND ACCEPTED BY THE SOCIETY FROM WITHIN SANILAC COUNTY LIMITS, AND TO ENDEAVOR TO PLACE THEM IN A SUITABLE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $164,479

Program Service Revenue $23,682

Investment Income $11,195

Other Revenue $8,748

TOTAL REVENUE $208,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,032

Fundraising Expenses $16,265

Program Expenses $133,977

Other Expenses $109,209

TOTAL EXPENSES $267,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,104	$144,890	+0.4%
Expenses	$267,241	$246,718	+0.1%
Net Income	$-59,137	$-101,828	-0.4%

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

$107,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY LINDBERG	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN GILLIG	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SCHMIDT	PRESIDENT	40.00	Officer	$68,938	$10,251	$79,189
VANESSA SMITH	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAELA WEST	SECRETARY	40.00	Officer	$23,835	$4,648	$28,483

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	No data	No data	No data	No data
2023	$208,104	$267,241	$879,250	$-59,137
2022	$144,890	$246,718	$931,535	$-101,828
2021	$236,264	$275,526	$1,080,302	$-39,262
2020	$177,345	$198,631	$1,127,170	$-21,286
2019	$188,753	$243,799	$1,120,949	$-55,046
2018	$178,509	$261,327	$1,167,136	$-82,818

SANILAC COUNTY HUMANE SOCIETY