FOX VALLEY HUMANE ASSOCIATION LTD (EIN 390992559) - 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

1929

Legal Domicile

Principal Officer

ZIEGLER DR JAMES

Phone

9207331717

Tax Period

2023-01-01 to 2023-12-31

FOX VALLEY HUMANE ASSOCIATION LTD, founded in 1929, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.6M left a modest 4% surplus.

Mission

REMOVING BARRIERS FOR PETS AND THEIR PEOPLE BY PROVIDING A CONTINUATION OF EXPERT CARE, EDUCATION, AND CONNECTIONS TO COMMUNITY RESOURCES.

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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 $853,923

Program Service Revenue $689,722

Investment Income $2,848

Other Revenue $131,961

TOTAL REVENUE $1,678,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,013,909

Fundraising Expenses $58,650

Program Expenses $1,358,441

Other Expenses $601,553

TOTAL EXPENSES $1,615,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,678,454	$1,915,964	-0.1%
Expenses	$1,615,462	$1,512,886	+0.1%
Net Income	$62,992	$403,078	-0.8%

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

128

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
SEIFERT KATHI	PRESIDENT	3.00	Officer Director	$0	$0	$0
STREI PAUL	TREASURER	1.00	Director	$0	$0	$0
CHRISTENSEN AMY	DIRECTOR	1.00	Director	$0	$0	$0
DOXTATOR TRINA	DIRECTOR	1.00	Director	$0	$0	$0
LACHANCE GILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
MCINTOSH JENNIFER	DIRECTOR	1.00	Director	$0	$0	$0
SAHOTSKY CINDY	DIRECTOR	1.00	Director	$0	$0	$0
SCHNEIDER JOHN	DIRECTOR	1.00	Director	$0	$0	$0
SEWALL THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TEWS HEATHER	DIRECTOR	1.00	Director	$0	$0	$0
TIERNEY CATHERINE	DIRECTOR	1.00	Director	$0	$0	$0
VAN GOMPEL KATIE	DIRECTOR	1.00	Director	$0	$0	$0
ZIEGLER DR JAMES	MEDICAL DIRE	1.00	Director	$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	No data	No data	No data	No data
2023	$1,678,454	$1,615,462	$2,831,674	$62,992
2022	$1,915,964	$1,512,886	$2,926,575	$403,078
2021	$1,494,637	$1,112,661	$3,060,707	$381,976
2020	$1,173,944	$1,313,877	$2,937,563	$-139,933
2020	$1,269,127	$1,309,103	$3,017,563	$-39,976
2019	$1,130,855	$1,499,666	$3,103,749	$-368,811
2018	$1,313,559	$1,754,921	$2,851,330	$-441,362

FOX VALLEY HUMANE ASSOCIATION LTD