CHIPPEWA COUNTY HUMANE ASSOCIATION (EIN 411453515) - 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

1981

Legal Domicile

Principal Officer

LORI MUELLER

Phone

7158615748

Tax Period

2024-01-01 to 2024-12-31

CHIPPEWA COUNTY HUMANE ASSOCIATION, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $369K in total revenue in fiscal year 2024. The organization ran a surplus of $56K, a strong 15% operating margin.

Mission

THE CHIPPEWA COUNTY HUMANE ASSOCIATION SEEKS TO RELIEVE THE SUFFERING OF HOMELESS COMPANION ANIMALS BY SETTING AN EXAMPLE OF EXCELLENCE IN ANIMAL CARE AND PLACEMENT, HUMANE EDUCATION, AND COMMUNITY LEADERSHIP.

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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 $234,624

Program Service Revenue $107,771

Investment Income $21,470

Other Revenue $5,291

TOTAL REVENUE $369,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,861

Fundraising Expenses $0

Program Expenses $273,849

Other Expenses $139,574

TOTAL EXPENSES $313,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,156	$358,365	+0.0%
Expenses	$313,435	$322,044	0.0%
Net Income	$55,721	$36,321	+0.5%

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
CHERYL HALIDA	PRESIDENT	4.00	Officer Director	$0	$0	$0
NICK GOEMAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LORI MUELLER	TREASURER	5.00	Officer Director	$0	$0	$0
ANGELA DOCKSEY	DIRECTOR	1.00	Director	$0	$0	$0
CAITLYN BERLIN	DIRECTOR	1.00	Director	$0	$0	$0
DEB NEWMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM WOJCIK	DIRECTOR	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	$369,156	$313,435	$790,597	$55,721
2023	$358,365	$322,044	$629,523	$36,321
2022	$299,761	$306,079	$588,880	$-6,318
2021	$355,211	$311,260	$570,748	$43,951
2020	$345,686	$248,660	$520,339	$97,026
2018	$247,513	$263,799	$427,844	$-16,286

CHIPPEWA COUNTY HUMANE ASSOCIATION