LAKESHORE HUMANE SOCIETY INC (EIN 391142305) - 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

1970

Legal Domicile

Principal Officer

KATHERINE WENDT

Phone

9206845401

Tax Period

2024-06-01 to 2025-05-31

LAKESHORE HUMANE SOCIETY INC, founded in 1970, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 76% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO AID, ADVOCATE AND ADOPT TO ENHANCE THE LIVES OF COMPANION ANIMALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,479,413

Program Service Revenue $145,431

Investment Income $32,487

Other Revenue $332

TOTAL REVENUE $2,657,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,934

Fundraising Expenses $32,130

Program Expenses $564,263

Other Expenses $307,246

TOTAL EXPENSES $645,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,657,663	$2,088,513	+0.3%
Expenses	$645,180	$613,121	+0.1%
Net Income	$2,012,483	$1,475,392	+0.4%

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

$60,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL BEY	DIRECTOR	2.00	Director	$0	$0	$0
JANICE ERICSON	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA JACQUART	PRESIDENT	5.00	Officer Director	$0	$0	$0
CATHLEEN HALSEY	SECRETARY	4.00	Officer Director	$0	$0	$0
MARGIE SKATTEBO	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE WENDT	TREASURER	4.00	Officer Director	$0	$0	$0
ANTHONY MAES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBRA LORGE	DIRECTOR	2.00	Director	$0	$0	$0
CINDI ASHBECK	DIRECTOR	2.00	Director	$0	$0	$0
TINA NICHOLS	DIRECTOR OF OPERATIONS	40.00	Officer	$60,923	$0	$60,923

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	$2,657,663	$645,180	$4,512,813	$2,012,483
2024	$2,088,513	$613,121	$2,483,429	$1,475,392
2023	$565,666	$545,681	$958,827	$19,985
2022	$752,074	$568,928	$959,492	$183,146
2021	$625,982	$542,732	$796,161	$83,250
2020	$559,627	$579,697	$665,430	$-20,070
2019	$500,160	$628,496	$648,351	$-128,336

LAKESHORE HUMANE SOCIETY INC