NORTHWOODS HUMANE SOCIETY (EIN 411487872) - 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

1975

Legal Domicile

Phone

6518953555

Tax Period

2024-01-01 to 2024-12-31

NORTHWOODS HUMANE SOCIETY, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $955K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE ADOPTION AND CARE OF COMPANION 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 $428,468

Program Service Revenue $504,180

Investment Income $18,262

Other Revenue $3,707

TOTAL REVENUE $954,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,152

Fundraising Expenses $6,947

Program Expenses $907,102

Other Expenses $324,768

TOTAL EXPENSES $941,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,617	$764,375	+0.2%
Expenses	$941,920	$882,017	+0.1%
Net Income	$12,697	$-117,642	-1.1%

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
DEANNA ANDERS	DIRECTOR OF DEVELOPMENT	40.00	Highest	$76,629	$0	$76,629
RENEE RUDE	EXECUTIVE DIRECTOR	40.00	Highest	$68,884	$0	$68,884
VICKIE KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
VICCI MATTSFIELD	DIRECTOR	1.00	Director	$0	$0	$0
BETH BEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN WALTON	EMERITUS STATUS	1.00	Director	$0	$0	$0
MARGARET GUPTILL	PRESIDENT	1.00	Officer	$0	$0	$0
BARB RICE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KRISTINE HILDEBRAND	SECRETARY	1.00	Officer	$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	$954,617	$941,920	$1,199,811	$12,697
2023	$764,375	$882,017	$1,195,955	$-117,642
2022	$849,739	$880,173	$1,300,155	$-30,434
2021	$711,372	$697,832	$1,356,681	$13,540
2020	$528,738	$515,532	$1,347,043	$13,206
2019	$1,415,619	$451,215	$1,334,726	$964,404
2018	$357,659	$385,825	$379,080	$-28,166

NORTHWOODS HUMANE SOCIETY