HUMANE SOCIETY OF OTTER TAIL COUNTY (EIN 411417930) - 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

1985

Legal Domicile

Principal Officer

ERICKA STOLTENBERG

Phone

2187393494

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF OTTER TAIL COUNTY, founded in 1985, is a small nonprofit in the Animal-Related sector that reported $751K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $321K, a strong 43% operating margin.

Mission

CARE & FEEDING OF ABANDONED, ABUSED, & NEGLECTED 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 $458,049

Program Service Revenue $136,135

Investment Income $133,582

Other Revenue $22,866

TOTAL REVENUE $750,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,230

Fundraising Expenses $8,400

Program Expenses $322,826

Other Expenses $118,014

TOTAL EXPENSES $429,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$750,632	$877,879	-0.1%
Expenses	$429,644	$404,490	+0.1%
Net Income	$320,988	$473,389	-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

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
JESSICA AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DOREEN BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE BEITHON	TREASURER	1.00	Officer Director	$0	$0	$0
ALLISON NEUMANN	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
KRISTEN SCHNEEBERGER	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN SIEMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICKA STOLTENBERG	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
AMY SUND	BOARD MEMBER	1.00	Director	$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	$750,632	$429,644	$2,934,336	$320,988
2023	$877,879	$404,490	$2,262,179	$473,389
2022	$483,343	$334,617	$1,689,448	$148,726
2021	$471,313	$291,443	$1,720,530	$179,870
2020	$300,701	$262,295	$1,572,990	$38,406
2019	$336,128	$301,949	$1,421,822	$34,179
2018	$298,800	$290,219	$1,260,351	$8,581

HUMANE SOCIETY OF OTTER TAIL COUNTY