FOREST COUNTY HUMANE SOCIETY INC (EIN 391812068) - 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

1995

Legal Domicile

Phone

7154782098

Tax Period

2024-01-01 to 2024-12-31

FOREST COUNTY HUMANE SOCIETY INC, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $332K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

ANIMAL SHELTER. TO CONTINUE TO SERVE THE COMMUNITY AND PROVIDE A SAFE SHELTER TO STRAY, ABUSED, ABANDONED & SURRENDERED 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 $332,075

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $332,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,126

Fundraising Expenses $0

Program Expenses $328,233

Other Expenses $201,107

TOTAL EXPENSES $328,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,089	$282,598	+0.2%
Expenses	$328,233	$332,913	0.0%
Net Income	$3,856	$-50,315	-1.1%

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

N/A

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
KATHY CRAFFEY	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
RICK F SMITS	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
BRENDA HENNING	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
LILA KEGLEY	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
MARY PETERSON	BOARD OF DIRECTOR	1.00	Director	$0	$0	$0
PATCHES TOWNE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TERRY COUGHLIN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MELISSA WIDUCKI	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JENNIFER CONNOR	VICE PRESIDENT	10.00	Officer	$0	$0	$0
BETH STAMPER	SECRETARY	2.00	Officer	$0	$0	$0
DENISE BOSTRON	TREASURER	5.00	Officer	$0	$0	$0
JOE ROSS Sr	PRESIDENT	5.00	Officer	$0	$0	$0
CHRYSTAL ROSS	DIRECTOR OF OPERATIONS	40.00	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	$332,089	$328,233	$322,532	$3,856
2023	$282,598	$332,913	$318,676	$-50,315
2022	$309,975	$295,859	$273,275	$14,116
2021	$272,687	$260,813	$259,159	$11,874
2020	$208,309	$185,331	$247,285	$22,978
2019	$213,065	$217,771	$224,307	$-4,706

FOREST COUNTY HUMANE SOCIETY INC