SHAWANO COUNTY HUMANE SOCIETY INC (EIN 391718299) - 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

1991

Legal Domicile

Principal Officer

DUSTIN MARTZKE

Phone

7155262606

Tax Period

2023-01-01 to 2023-12-31

SHAWANO COUNTY HUMANE SOCIETY INC, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $863K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 48% operating margin.

Mission

THE SHAWANO COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING HUMANE TREATMENT AND CARE TO ANIMALS NEEDING PROTECTION, RETURNING LOST PETS TO THEIR OWNERS, PROVIDING HUMANE EDUCATION TO THE PUBLIC, AND PLACING UNWANTED PETS IN RESPONSIBLE, LOVING HOMES. WE ARE A NON-PROFIT ORGANIZATION AND OPERATE ON DONATIONS AND FUND-RAISERS.

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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 $660,095

Program Service Revenue $62,504

Investment Income $125,325

Other Revenue $14,899

TOTAL REVENUE $862,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,356

Fundraising Expenses $2,020

Program Expenses $443,583

Other Expenses $226,097

TOTAL EXPENSES $452,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,823	$496,003	+0.7%
Expenses	$452,453	$274,644	+0.6%
Net Income	$410,370	$221,359	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB KURKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
JIM OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN ZUHSE	DIRECTOR	1.00	Director	$0	$0	$0
JILL BIRR	VICE PRESIDE	1.00	Officer	$0	$0	$0
DUSTIN MARTZKE	PRESIDENT	1.00	Officer	$0	$0	$0
CATHY PESCINSKI	SECRETARY	1.00	Officer	$0	$0	$0
JOHN SEIDEL	TREASURER	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
2024	No data	No data	No data	No data
2023	$862,823	$452,453	$5,220,456	$410,370
2022	$496,003	$274,644	$4,792,924	$221,359
2020	$255,866	$185,733	$4,490,653	$70,133

SHAWANO COUNTY HUMANE SOCIETY INC