Humane Society of Waupaca County Inc (EIN 391490870) - 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

1984

Legal Domicile

Phone

7152582545

Tax Period

2024-04-01 to 2025-03-31

Humane Society of Waupaca County Inc, founded in 1984, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $689K, a strong 60% operating margin.

Mission

The Humane Society of Waupaca County (HSWC) provides the following services for the citizens of Waupaca County and the surrounding area. HSWC provides shelter, veterinary care, spaying and neutering and adoption services for homeless pets.

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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 $736,076

Program Service Revenue $184,624

Investment Income $5,321

Other Revenue $222,409

TOTAL REVENUE $1,148,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,853

Fundraising Expenses $0

Program Expenses $383,883

Other Expenses $174,130

TOTAL EXPENSES $458,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,430	$514,229	+1.2%
Expenses	$458,983	$416,471	+0.1%
Net Income	$689,447	$97,758	+6.1%

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

$52,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monica Gardner	EXECUTIVE DIREC	40.00	Director	$52,515	$0	$52,515
James Ziegler	Member	0.00	Director	$0	$0	$0
ANDREW MARTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
Steve Petersen	President/Sect	0.00	Officer	$0	$0	$0
Richard Hanson	Vice President	0.00	Officer	$0	$0	$0
KATHY KIENERT	Treasurer	0.00	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
2025	$1,148,430	$458,983	$1,657,912	$689,447
2024	$514,229	$416,471	$968,738	$97,758
2023	$466,474	$364,787	$869,399	$101,687
2022	$379,389	$336,810	$767,115	$42,579
2021	$357,257	$291,547	$724,320	$65,710
2020	$337,167	$309,783	$663,001	$27,384
2019	$364,222	$307,419	$634,935	$56,803

Humane Society of Waupaca County Inc