NORTHWOODS HUMANE SOCIETY INC (EIN 391634807) - 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

1987

Legal Domicile

Principal Officer

DEANNA PERSSON

Phone

7156345394

Tax Period

2024-11-01 to 2025-10-31

NORTHWOODS HUMANE SOCIETY INC, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $887K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 23% operating margin.

Mission

CARING FOR CATS AND DOGS WAITING TO BE ADOPTED

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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 $669,775

Program Service Revenue $72,480

Investment Income $68,707

Other Revenue $75,906

TOTAL REVENUE $886,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,867

Fundraising Expenses $3,490

Program Expenses $624,660

Other Expenses $418,324

TOTAL EXPENSES $686,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,868	$679,397	+0.3%
Expenses	$686,191	$602,345	+0.1%
Net Income	$200,677	$77,052	+1.6%

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
BARBARA HOEFT	MEMBER	1.00	Director	$0	$0	$0
STEVE MENKE	MEMBER	1.00	Director	$0	$0	$0
SHIRLEY ARMSTRONG	MEMBER	1.00	Director	$0	$0	$0
KIM KRAL	MEMBER	1.00	Director	$0	$0	$0
KATHY PEDERSON	MEMBER	1.00	Director	$0	$0	$0
LINDA GRAHAM	MEMBER	1.00	Director	$0	$0	$0
GIL ZYCH	MEMBER	1.00	Director	$0	$0	$0
CHERIE ARZOLA	MEMBER	1.00	Director	$0	$0	$0
DEANNA PERSSON	PRESIDENT	1.00	Officer	$0	$0	$0
LORI BUTALA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARCIA MCINTOSH	TREASURER	1.00	Officer	$0	$0	$0
CHARMAINE METZINGER	CORRESPONDING SECRETARY	1.00	Officer	$0	$0	$0
NANCY DOUGLAS	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
REX CLEVENGER	FINANCIAL CHAIR	1.00	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	$886,868	$686,191	$2,461,077	$200,677
2024	$679,397	$602,345	$2,159,602	$77,052
2023	$690,228	$526,399	$1,907,488	$163,829
2022	$668,636	$503,202	$1,685,151	$165,434
2022	$753,073	$455,043	$1,732,615	$298,030
2021	$802,873	$471,434	$1,515,830	$331,439
2020	$539,719	$460,232	$1,348,390	$79,487
2019	$630,508	$506,381	$1,264,376	$124,127
2018	$471,086	$427,108	$1,133,794	$43,978

NORTHWOODS HUMANE SOCIETY INC