BLUE EARTH NICOLLET COUNTY HUMANE SOCIETY INC (EIN 411236942) - 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

1968

Legal Domicile

Principal Officer

JOHN BRADY

Phone

5076256373

Tax Period

2024-01-01 to 2024-12-31

BLUE EARTH NICOLLET COUNTY HUMANE SOCIETY INC, founded in 1968, is a small nonprofit in the Animal-Related sector that reported $517K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $722K exceeded revenue, resulting in a 40% operating deficit.

Mission

DEDICATED TO FINDING LOVING FOREVER HOMES FOR HOMELESS CAT AND DOGS

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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 $353,499

Program Service Revenue $113,879

Investment Income $84

Other Revenue $49,125

TOTAL REVENUE $516,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,273

Fundraising Expenses $0

Program Expenses $591,855

Other Expenses $344,053

TOTAL EXPENSES $722,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,587	$579,656	-0.1%
Expenses	$722,326	$657,654	+0.1%
Net Income	$-205,739	$-77,998	+1.6%

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

155

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

$30,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BRADY	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTI ERICKSON	SECRETARY	2.00	Officer Director	$0	$0	$0
SARAH TETZLOFF	TREASURER	2.00	Officer Director	$0	$0	$0
WALT ANDERSON	DIRECTOR	4.00	Director	$0	$0	$0
DOROTHY LIPSKI	DIRECTOR	4.00	Director	$0	$0	$0
CINDI RODRIGUEZ	DIRECTOR	5.00	Director	$0	$0	$0
TORREY WALRATH	EXECUTIVE DIRECTOR	40.00	Officer	$30,233	$0	$30,233

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	$516,587	$722,326	$1,977,797	$-205,739
2023	$579,656	$657,654	$2,225,643	$-77,998
2022	$988,223	$503,766	$2,299,772	$484,457
2021	$557,164	$559,435	$1,818,783	$-2,271
2020	$862,152	$539,998	$1,818,019	$322,154
2019	$499,692	$478,148	$1,465,053	$21,544
2018	$484,368	$481,409	$1,432,617	$2,959

BLUE EARTH NICOLLET COUNTY HUMANE SOCIETY INC