ELMBROOK HUMANE SOCIETY INC

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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

1964

Legal Domicile

Principal Officer

NATALIE HOSKINS

Phone

2627829261

Tax Period

2023-01-01 to 2023-12-31

ELMBROOK HUMANE SOCIETY INC, founded in 1964, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

OUR MISSION IS TO PROVIDE SHELTER FOR HOMELESS ANIMALS, PROMOTE THE HUMAN ANIMAL BOND, AND PREVENT ANIMAL CRUELTY AND NEGLECT. AS A NO KILL ORGANIZATION, WE ARE COMMITTED TO SAVING EVERY HEALTHY, TREATABLE, MANAGEABLE, AND ADOPTABLE ANIMAL THAT COMES TO OUR FACILITY REGARDLESS OF AGE, BREED, TIME, OR MEDICAL NEEDS. OUR VISION IS TO BE THE MOST PERSONAL, COMPASSIONATE, AND PREFERRED RESOURCE FOR YOUR ANIMAL NEEDS. OUR CORE VALUES INCLUDE BALANCE AND COMPASSION, COLLABORATIVE, INGENUITY, INTEGRITY, AND RESPECT.

Program Service Accomplishments

Program 1

Expenses: $1,231,395 Revenue: $295,435

WAUKESHA COUNTY'S FIRST NO KILL HUMANE SOCIETY THAT PROVIDES ANIMAL CARE AND SERVICES/PROGRAMS INCLUDING SHELTER AND CARE OF HOMELESS ANIMALS, RESCUE OF STRAY AND INJURED ANIMALS, ADOPTION, TRAINING AND BEHAVIOR ASSISTANCE, HUMANE EDUCATION, FOSTER CARE, PET THERAPY, SAFEKEEP, SURRENDER/RELINQUISHMENT, RE-HOMING ASSISTANCE, AND WILDLIFE SUPPORT. WE ASSIST APPROXIMATELY 1,500 DOMESTIC AND 200 WILD ANIMALS ANNUALLY.

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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 $813,342

Program Service Revenue $283,488

Investment Income $105,785

Other Revenue $-13,636

TOTAL REVENUE $1,188,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $994,277

Fundraising Expenses $61,222

Program Expenses $1,231,395

Other Expenses $477,721

TOTAL EXPENSES $1,471,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,188,979	$1,445,799	-0.2%
Expenses	$1,471,998	$1,426,141	+0.0%
Net Income	$-283,019	$19,658	-15.4%

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

292

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

$76,488

Total Directors

$5,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE HOSKINS	EXECUTIVE DIRECTOR	50.00	Officer	$76,488	$0	$76,488
JENNIFER MATTER	PAST PRESIDENT (FROM MAY 2023)	1.00	Officer Director	$0	$0	$0
JAMES BROUGHTON	PAST PRESIDENT (THRU MAY 2023)	1.00	Officer Director	$0	$0	$0
KIM PRESTON	PRESIDENT (FROM MAY 2023)	1.00	Officer Director	$0	$0	$0
KELSEY STACKS	VICE PRESIDENT (FROM MAY 2023)	1.00	Officer Director	$0	$0	$0
JONATHAN LAPWORTH	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY NOYES	SECRETARY (FROM MAY 2023)	1.00	Officer Director	$0	$0	$0
KYLE DANOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LANDERGOTT	DIRECTOR	1.00	Director	$0	$0	$0
BRENNA WILDT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA KIEWIT	DIRECTOR (FROM MAY THRU DEC 2023)	1.00	Director	$0	$5,105	$5,105

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	$1,188,979	$1,471,998	$8,894,201	$-283,019
2022	$1,445,799	$1,426,141	$8,447,347	$19,658
2021	$2,002,930	$1,445,645	$9,483,106	$557,285
2020	$1,023,610	$1,294,116	$8,531,208	$-270,506
2019	$1,346,131	$1,268,038	$8,180,515	$78,093
2018	$1,393,743	$1,204,263	$7,355,520	$189,480