SHEBOYGAN, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SHEBOYGAN COUNTY HUMANE SOCIETY, founded in 1963, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 43% operating margin.
THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2022 325 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM AND 389 FERAL/BARN CAT SPAY & NEUTER...
TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2022 325 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM AND 389 FERAL/BARN CAT SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE TNR PROGRAM. THERE WERE 1,644 ADOPTIONS, AND 322 ANIMALS WERE SERVED IN VACCINE CLINICS. MANY OTHER ANIMALS WERE SERVED IN THE NAIL TRIM CLINIC AND WITH MICROCHIP SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $2,862,859 | $2,410,252 | +0.2% |
| Expenses | $1,644,813 | $1,122,755 | +0.5% |
| Net Income | $1,218,046 | $1,287,497 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LAURA BERCHEM | EXEC DIR THR | 40.00 |
Officer
|
$66,822 | $0 | $66,822 |
| ALLI KARRELS | EXEC DIR 11/ | 40.00 |
Officer
|
$12,900 | $0 | $12,900 |
| JEFF ANDERSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OLIVER BAUER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BEECK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN BLACKLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA BROTZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE GENTINE | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR STEPHANIE GREETAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATE HODGES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN MARIE JACOBSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY KOHLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRI LILLESAND | TREASURER | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA LINGL | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES MAIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAM MARKELZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACQUELINE MCKELVEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KERRI NETTEKOVEN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRICIA REISS | PRESIDENT | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE SCHMITT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2022 | $2,862,859 | $1,644,813 | $9,830,728 | $1,218,046 |
| 2021 | $2,410,252 | $1,122,755 | $8,676,934 | $1,287,497 |
| 2020 | $2,637,272 | $965,755 | $7,283,504 | $1,671,517 |
| 2019 | $1,923,246 | $1,101,557 | $5,466,758 | $821,689 |
| 2018 | $1,694,362 | $973,864 | $4,465,398 | $720,498 |
Compare SHEBOYGAN COUNTY HUMANE SOCIETY with other nonprofits in Wisconsin and across the country.