DANE COUNTY HUMANE SOCIETY (EIN 390806335) - 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

1921

Legal Domicile

Principal Officer

PAMELA MCCLOUD SMITH

Phone

6088380413

Tax Period

2025-01-01 to 2025-12-31

DANE COUNTY HUMANE SOCIETY, founded in 1921, is a mid-sized nonprofit in the Animal-Related sector that reported $31.8M in total revenue in fiscal year 2025. Revenue surged 301% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24.4M, a strong 77% operating margin.

Mission

TO BE A LEADER IN CREATING A MORE HUMANE COMMUNITY FOCUSING ON HUMAN/ANIMAL RELATIONSHIPS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $29,855,205

Program Service Revenue $1,702,575

Investment Income $311,376

Other Revenue $-22,897

TOTAL REVENUE $31,846,259

Expense Breakdown

Grants Paid $14,256

Salaries & Benefits $5,388,512

Fundraising Expenses $1,766,288

Program Expenses $4,959,549

Other Expenses $2,050,421

TOTAL EXPENSES $7,453,189

Year-over-Year Comparison

	2025	2024	Change
Revenue	$31,846,259	$7,944,730	+3.0%
Expenses	$7,453,189	$6,560,925	+0.1%
Net Income	$24,393,070	$1,383,805	+16.6%

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

193

Volunteers

1256

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

$301,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE PREMO	PRESIDENT	2.00	Officer Director	$0	$0	$0
CATHY HOLMES	SECRETARY	2.50	Officer Director	$0	$0	$0
AMY MANTHEY	TREASURER	1.50	Officer Director	$0	$0	$0
JOY CARDIN	DIRECTOR (THRU JUNE)	1.00	Director	$0	$0	$0
JIM MADDEN	DIRECTOR	1.50	Director	$0	$0	$0
LINN ROTH	DIRECTOR	1.50	Director	$0	$0	$0
AMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN AIMAN	DIRECTOR	1.00	Director	$0	$0	$0
BETH JACOBSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES STEINBACH	DIRECTOR	1.00	Director	$0	$0	$0
JOE ZITZELSBERGER	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN ALTHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MCCLOUD SMITH	EXECUTIVE DIRECTOR	50.00	Officer	$142,532	$18,728	$161,260
DOUGLAS BROWN	ASSISTANT EXECUTIVE DIRECTOR	50.00	Officer	$121,147	$18,948	$140,095
AMY GOOD	DIRECTOR OF DEVELOPMENT & MARKETING	50.00	Highest	$120,454	$7,002	$127,456
URI DONNETT	LEAD SHELTER VETERINARIAN	50.00	Highest	$109,215	$18,390	$127,605
SARA HOVEN	CONTROLLER & BUILDING DIRECTOR	50.00	Highest	$104,085	$17,643	$121,728

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
2025	$31,846,259	$7,453,189	$39,694,780	$24,393,070
2024	$7,944,730	$6,560,925	$13,013,400	$1,383,805
2023	$5,782,833	$5,885,976	$10,904,686	$-103,143
2022	$5,261,102	$5,438,379	$10,872,478	$-177,277
2021	$5,998,603	$4,769,054	$10,653,807	$1,229,549
2020	$5,031,726	$4,311,344	$9,505,123	$720,382
2019	$4,986,601	$4,276,956	$8,668,092	$709,645
2018	$4,840,675	$3,904,997	$7,763,786	$935,678

DANE COUNTY HUMANE SOCIETY