OSHKOSH AREA HUMANE SOCIETY

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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

1991

Legal Domicile

Principal Officer

IEVA ENGEL

Phone

9204242128

Tax Period

2023-06-01 to 2024-05-31

OSHKOSH AREA HUMANE SOCIETY, founded in 1991, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 3% surplus.

Mission

TO PROVIDE COMPASSIONATE CARE AND COMFORT TO ANIMALS IN NEED AND TO BUILD A COMMUNITY THAT PROMOTES HUMANE TREATMENT OF ALL ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,519,580 Revenue: $159,834

MANAGE AND OPERATE THE CITY OF OSHKOSH ANIMAL SHELTER. PROVIDE VETERINARY SERVICES, FOOD AND SHELTER FOR ABANDONED OR SURRENDERED ANIMALS, REUNITE ANIMALS WITH OWNERS AND PLACE UNWANTED ANIMALS WITH...

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,565,366

Program Service Revenue $159,834

Investment Income $171,940

Other Revenue $76,417

TOTAL REVENUE $1,973,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,370,888

Fundraising Expenses $108,019

Program Expenses $1,519,580

Other Expenses $541,257

TOTAL EXPENSES $1,912,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,973,557	$3,519,420	-0.4%
Expenses	$1,912,145	$1,598,751	+0.2%
Net Income	$61,412	$1,920,669	-1.0%

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

273

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

$49,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IEVA ENGEL	EXECUTIVE DI	60.00	Officer	$49,236	$0	$49,236
LISA BREU	VICE PRESIDE	1.25	Officer Director	$0	$0	$0
KRISTI BREY	DIRECTOR	0.50	Director	$0	$0	$0
BOB COGLIANESE	DIRECTOR	0.50	Director	$0	$0	$0
MATT GOLDIN	DIRECTOR	0.25	Director	$0	$0	$0
LORI GREENE	SECRETARY	1.25	Officer Director	$0	$0	$0
JEANNE JACOBS	PRESIDENT	3.75	Officer Director	$0	$0	$0
MEGHANN KASPER	TREASURER	3.75	Officer Director	$0	$0	$0
ANN KNAUS	DIRECTOR	0.25	Director	$0	$0	$0
SHELDON LASKY	DIRECTOR	0.25	Director	$0	$0	$0
BECKY LUND	DIRECTOR	0.50	Director	$0	$0	$0
LYNETTE RADTKE	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW WILSON	DIRECTOR	0.25	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	No data	No data	No data	No data
2024	$1,973,557	$1,912,145	$8,879,030	$61,412
2023	$3,519,420	$1,598,751	$8,333,579	$1,920,669
2021	$3,072,966	$1,421,191	$5,917,791	$1,651,775