South Wood County Humane Society Inc (EIN 391205672) - 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

1973

Legal Domicile

Phone

7154230505

Tax Period

2025-01-01 to 2025-12-31

South Wood County Humane Society Inc, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $543K in total revenue in fiscal year 2025. Revenue fell 58% from the prior year — a significant decline worth monitoring. Net assets of $2.4M represent 53 months of operating reserves.

Mission

Animal Shelter

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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 $442,881

Program Service Revenue $46,690

Investment Income $54,388

Other Revenue $-1,184

TOTAL REVENUE $542,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,798

Fundraising Expenses $895

Program Expenses $574,869

Other Expenses $276,831

TOTAL EXPENSES $584,629

Year-over-Year Comparison

	2025	2024	Change
Revenue	$542,775	$1,297,670	-0.6%
Expenses	$584,629	$470,876	+0.2%
Net Income	$-41,854	$826,794	-1.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Kriz	Immediate Past President	8.00	Director	$0	$0	$0
Mike Graper	President - Interim	8.00	Director	$0	$0	$0
Christina Sering	Treasurer	8.00	Director	$0	$0	$0
Connie Brandl	Secretary	8.00	Director	$0	$0	$0
Rhonda Cain-Carrell	Board Member	5.00	Director	$0	$0	$0
Deanna Willems	Board Member	5.00	Director	$0	$0	$0
Shelly Siems	Board Member	5.00	Director	$0	$0	$0
Michael Holman	Board Member	5.00	Director	$0	$0	$0
Judy Bird	Vice President	8.00	Director	$0	$0	$0
Jess Chipley-Trudeau	Board Member	5.00	Director	$0	$0	$0
Keith Hetzel	Board Member	1.00	Director	$0	$0	$0
Kathy Wirtz	Board Member	0.00	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
2025	$542,775	$584,629	$2,421,585	$-41,854
2024	$1,297,670	$470,876	$2,456,694	$826,794
2023	$481,644	$456,095	$1,576,691	$25,549
2022	$434,070	$439,957	$1,464,518	$-5,887
2021	$368,172	$358,387	$1,528,506	$9,785
2020	$401,847	$392,118	$1,498,585	$9,729
2019	$423,537	$353,183	$1,478,359	$70,354
2018	$547,729	$355,470	$1,373,854	$192,259

South Wood County Humane Society Inc