BORDERLAND HUMANE SOCIETY (EIN 411471196) - 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

1973

Legal Domicile

Principal Officer

NIKKI TURENNE

Phone

2182857440

Tax Period

2025-01-01 to 2025-12-31

BORDERLAND HUMANE SOCIETY, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $107K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE BORDERLAND HUMANE SOCIETY PROVIDES SAFE SHELTER FOR COMPANION ANIMALS IN TRANSITION, PROMOTES RESPONSIBILE PET OWNERSHIP, AND IMPROVES THE QUALITY OF LIFE FOR ANIMALS AND PEOPLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $80,868

Program Service Revenue $10,033

Investment Income $16,423

Other Revenue $0

TOTAL REVENUE $107,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,267

Fundraising Expenses $0

Program Expenses $153,137

Other Expenses $112,870

TOTAL EXPENSES $153,137

Year-over-Year Comparison

	2025	2024	Change
Revenue	$107,324	$138,141	-0.2%
Expenses	$153,137	$134,864	+0.1%
Net Income	$-45,813	$3,277	-15.0%

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

N/A

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

$3,222

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGE TERRY	FACILITY MAN	1.00	Director	$3,222	$0	$3,222
BOB DEGROSS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ELIAS	PUBLIC RELAT	2.00	Director	$0	$0	$0
MARY FRIESZ	SECRETARY	2.00	Officer Director	$0	$0	$0
BETSY LOOP	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CINDY STORY	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI TURENNE	PRESIDENT	10.00	Officer Director	$0	$0	$0
RENAE WHITBECK	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
2025	$107,324	$153,137	$271,097	$-45,813
2024	$138,141	$134,864	$316,274	$3,277

BORDERLAND HUMANE SOCIETY