MACOMB COUNTY HUMANE SOCIETY (EIN 386120195) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

KENNETH KEMPKENS

Phone

5867319210

Tax Period

2023-01-01 to 2023-12-31

MACOMB COUNTY HUMANE SOCIETY, founded in 1954, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 442% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 19% operating margin.

Mission

PROVIDE CARE FOR HOMELESS/ABUSED ANIMALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $783,771

Program Service Revenue $136,682

Investment Income $240,544

Other Revenue $641,230

TOTAL REVENUE $1,802,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,825

Fundraising Expenses $3,511

Program Expenses $1,230,023

Other Expenses $646,968

TOTAL EXPENSES $1,457,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,802,227	$332,723	+4.4%
Expenses	$1,457,793	$1,619,586	-0.1%
Net Income	$344,434	$-1,286,863	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$77,277

Total Directors

$77,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH KEMPKENS	PRESIDENT	5.00	Officer Director	$3,435	$0	$3,435
VICKIE CASTIGLIONE	TREASURER	N/A	Officer Director	$0	$0	$9,898
DENISE MENTO	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK MINER	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH ARAGONA	DIRECTOR	5.00	Director	$0	$0	$0
ARTHUR GARTON	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL WILKIE	EXECUTIVE DI	40.00	Officer Director	$63,944	$0	$63,944

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	$1,802,227	$1,457,793	$7,356,380	$344,434
2022	$332,723	$1,619,586	$7,014,624	$-1,286,863
2021	$1,894,973	$1,477,887	$8,281,404	$417,086
2020	$1,388,558	$1,393,849	$8,049,449	$-5,291
2019	$2,230,965	$1,822,226	$7,859,524	$408,739
2018	$62,323	$1,615,746	$7,452,314	$-1,553,423

MACOMB COUNTY HUMANE SOCIETY