HUMANE SOCIETY OF KANDIYOHI AND MEEKER COUNTIES (EIN 411508862) - 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

1974

Legal Domicile

Principal Officer

CASEY RAJEWSKY

Phone

3202357612

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF KANDIYOHI AND MEEKER COUNTIES, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $708K in total revenue in fiscal year 2024. Expenses of $680K left a modest 4% surplus.

Mission

TO HELP ABUSED, NEGLECTED, ABANDONED AND STRAY ANIMALS AS WELL AS EDUCATE THE PUBLIC ON THE PROPER CARE OF ANIMALS AND TO PROMOTE THE SPAYING AND NEUTERING 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 $327,258

Program Service Revenue $263,819

Investment Income $28,875

Other Revenue $88,033

TOTAL REVENUE $707,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,816

Fundraising Expenses $31,450

Program Expenses $603,524

Other Expenses $312,330

TOTAL EXPENSES $680,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$707,985	$678,611	+0.0%
Expenses	$680,146	$734,721	-0.1%
Net Income	$27,839	$-56,110	-1.5%

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
STEPHANIE FELT	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
STEVE GARDNER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN GOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
TINA HOLTHUSEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY NICOLAS	TREASURER	1.00	Officer Director	$0	$0	$0
BETH OBERG	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE SKINDELIEN	DIRECTOR	1.00	Director	$0	$0	$0
JON THOMA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WATKINS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GABE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARK WOOD	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	$707,985	$680,146	$730,711	$27,839
2023	$678,611	$734,721	$734,565	$-56,110
2022	$678,173	$629,260	$751,685	$48,913
2021	$728,413	$521,946	$701,889	$206,467
2020	$520,571	$455,026	$494,572	$65,545
2019	$466,853	$449,010	$417,346	$17,843
2018	$615,046	$474,190	$402,496	$140,856

HUMANE SOCIETY OF KANDIYOHI AND MEEKER COUNTIES