LANGLADE COUNTY HUMANE SOCIETY INC (EIN 391375237) - 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

1986

Legal Domicile

Principal Officer

ROBERT ZORETICH

Phone

7156274333

Tax Period

2024-03-01 to 2025-02-28

LANGLADE COUNTY HUMANE SOCIETY INC, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $301K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $287K left a modest 5% surplus.

Mission

TO PREVENT CRUELTY TO ANIMALS THE RELIEF OF SUFFERING AMONG ANIMALS THE EXTENSION OF HUMANE EDUCATION AND FINDING HOMES FOR DISPLACED 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 $242,723

Program Service Revenue $34,737

Investment Income $1,353

Other Revenue $22,255

TOTAL REVENUE $301,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,281

Fundraising Expenses $0

Program Expenses $286,553

Other Expenses $151,272

TOTAL EXPENSES $286,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,068	$485,329	-0.4%
Expenses	$286,553	$278,450	+0.0%
Net Income	$14,515	$206,879	-0.9%

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

$1,366

Total Directors

$1,366

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ZORETICH	PRESIDENT	20.00	Officer Director	$0	$0	$0
TERRY CARROLL	SECRETARY	10.00	Officer Director	$0	$0	$0
DEANA JENSEN	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
AMANDA LEE	TREASURER	15.00	Officer Director	$1,366	$0	$1,366
BONITA LEITZA	DIRECTOR	4.00	Director	$0	$0	$0
TERRIE COLBY	DIRECTOR	4.00	Director	$0	$0	$0
LORETTA MCCARLEY	DIRECTOR	4.00	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	$301,068	$286,553	$925,606	$14,515
2024	$485,329	$278,450	$871,123	$206,879
2023	$492,314	$275,631	$663,638	$216,683
2022	$359,757	$235,669	$452,298	$124,088
2021	$196,981	$188,216	$324,172	$8,765
2020	$157,482	$217,104	$316,358	$-59,622
2019	$218,874	$200,951	$375,059	$17,923

LANGLADE COUNTY HUMANE SOCIETY INC