HUMANE ANIMAL WELFARE SOCIETY OF W… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

MAGGIE TATE-TECHTMANN

Phone

2625428851

Tax Period

2023-07-01 to 2024-06-30

HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY INC, founded in 1965, is a community nonprofit in the Animal-Related sector that reported $5.8M in total revenue in fiscal year 2023. The organization ran a surplus of $880K, a strong 15% operating margin.

Mission

THE HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY LEADS THE COMMUNITY IN ANIMAL WELFARE AND ASSURES SANCTUARY FOR ANIMALS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $2,919,726 Revenue: $1,406,894

OUR SPAY/NEUTER CLINIC COMPLETED 7,567 SURGERIES WITH 1,457 OF THOSE BEING COMMUNITY CATS. 4,122 ANIMALS WERE ADOPTED, TRANSFERRED OR RETURNED WITH 107 OF THOSE BEING COMMUNITY CATS. ANIMAL RESCUE...

OUR SPAY/NEUTER CLINIC COMPLETED 7,567 SURGERIES WITH 1,457 OF THOSE BEING COMMUNITY CATS. 4,122 ANIMALS WERE ADOPTED, TRANSFERRED OR RETURNED WITH 107 OF THOSE BEING COMMUNITY CATS. ANIMAL RESCUE WENT ON 543 CALLS FOR STRAYS/WILDLIFE.BEHAVIOR DEPARTMENT TRAINING PROGRAMS - 450 DOGS AND THEIR PEOPLE ATTENDED CLASSES, 472 SHELTER DOGS "GRADUATED" FROM THE K9 TASK FORCE.KERN FUNDS SUPPORTED COMMUNITY ANIMALS WITH MORE THAN $14,000. ANNIE'S FUND SUPPORTED ALUMNI REQUIRING MEDICAL ASSISTANCE WITH $29,000 IN FUNDS.

Program 2

Expenses: $953,266 Revenue: $290,445

THERE WERE MORE THAN 801 STUDENTS AND TEACHERS WHO ATTENDED FIELD TRIPS TO THE SCHALLOCK CENTER FOR ANIMALS. THE EDUCATION DEPARTMENT HOSTED MORE THAN 8,300 INDIVIDUALS IN THEIR PROGRAMS. 944...

THERE WERE MORE THAN 801 STUDENTS AND TEACHERS WHO ATTENDED FIELD TRIPS TO THE SCHALLOCK CENTER FOR ANIMALS. THE EDUCATION DEPARTMENT HOSTED MORE THAN 8,300 INDIVIDUALS IN THEIR PROGRAMS. 944 STUDENTS ATTENDED SUMMER CAMP.

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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 $3,774,520

Program Service Revenue $1,688,281

Investment Income $343,694

Other Revenue $-30,151

TOTAL REVENUE $5,776,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,279,523

Fundraising Expenses $586,097

Program Expenses $3,872,992

Other Expenses $1,616,336

TOTAL EXPENSES $4,895,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,776,344	$5,829,578	0.0%
Expenses	$4,895,859	$4,598,191	+0.1%
Net Income	$880,485	$1,231,387	-0.3%

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

120

Volunteers

525

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

$129,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY DEJACO	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM STONE	VICE-PRESIDENT I	1.00	Officer Director	$0	$0	$0
SUSAN SORRENTINO	VICE-PRESIDENT II	1.00	Officer Director	$0	$0	$0
BRETT ENGELKING	TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG PAPKA	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS MAGNOR	DIRECTOR	1.00	Director	$0	$0	$0
SANDY HOFFMANN	DIRECTOR	1.00	Director	$0	$0	$0
DR LEE KESTING	DIRECTOR (FROM 9/2023)	1.00	Director	$0	$0	$0
PATRICK MCGARRY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY PECHANACH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MILNER	DIRECTOR	1.00	Director	$0	$0	$0
DAWN BRADY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZIGNEGO	DIRECTOR (FROM 9/2023)	1.00	Director	$0	$0	$0
MARK GRABOWSKI	DIRECTOR (FROM 4/2024)	1.00	Director	$0	$0	$0
ERIC BLOHM	DIRECTOR (THRU 4/2024)	1.00	Director	$0	$0	$0
LYNN OLENIK	EXECUTIVE DIRECTOR	40.00	Officer	$109,642	$20,309	$129,951
MAGGIE TATE-TACHTMANN	DEPUTY EXECUTIVE DIRECTOR	40.00	Highest	$105,064	$9,449	$114,513

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	$5,776,344	$4,895,859	$15,528,472	$880,485
2023	$5,829,578	$4,598,191	$13,704,763	$1,231,387
2022	$4,211,360	$4,209,035	$11,871,903	$2,325
2021	$4,670,106	$3,573,185	$13,231,635	$1,096,921
2020	$5,431,768	$3,470,738	$10,423,303	$1,961,030
2019	$3,460,612	$3,293,608	$8,437,055	$167,004
2018	$2,553,399	$2,857,293	$8,217,642	$-303,894

HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY INC