WATERTOWN HUMANE SOCIETY INC (EIN 391097337) - 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

1967

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WATERTOWN HUMANE SOCIETY INC, founded in 1967, is a small nonprofit in the Animal-Related sector that reported $794K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 42% operating margin.

Mission

PROVIDE FOR THE LOST, HOMELESS, NEGLECTED AND ABUSED ANIMALS OF THE CITY OF WATERTOWN AND SURROUNDING COMMUNITIES IT CONTRACTS WITH, AND TO EDUCATE AND ENLIGHTEN THE PUBLIC REGARDING ANIMAL WELFARE.

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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 $471,677

Program Service Revenue $288,305

Investment Income $3,155

Other Revenue $30,590

TOTAL REVENUE $793,727

Expense Breakdown

Grants Paid $350

Salaries & Benefits $275,435

Fundraising Expenses $0

Program Expenses $459,117

Other Expenses $183,332

TOTAL EXPENSES $459,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$793,727	$477,848	+0.7%
Expenses	$459,117	$380,520	+0.2%
Net Income	$334,610	$97,328	+2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROBYN SCHWANTES	DIRECTOR	Director	$0	$0	$0
KENDALL BOCHER	DIRECTOR	Director	$0	$0	$0
CHELSEA GRINWALD-WENDT	SECRETARY	Officer	$0	$0	$0
KATHY POLENSKY	PRESIDENT	Officer	$0	$0	$0
DEE DELKAMP	VP	Officer	$0	$0	$0
TAMMY GRAUER	TRESURER	Officer	$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	$793,727	$459,117	$853,480	$334,610
2022	$477,848	$380,520	$518,515	$97,328
2021	$387,261	$294,434	$425,091	$92,827
2020	$297,759	$241,261	$328,940	$56,498
2019	$339,395	$271,746	$283,693	$67,649
2018	$232,887	$271,497	$219,804	$-38,610

WATERTOWN HUMANE SOCIETY INC