MORRISON COUNTY ANIMAL HUMANE SOCI… - Form 990 Financial Data

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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

PAUL MICKELSON

Phone

3206320703

Tax Period

2023-01-01 to 2023-12-31

MORRISON COUNTY ANIMAL HUMANE SOCIETY, founded in 1985, is a small nonprofit in the Animal-Related sector that reported $232K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $67K, a strong 29% operating margin.

Mission

TO CARE FOR THE LOST AND UNWANTED ANIMALS OF MORRISON COUNTY AND TO FIND THEM FOREVER HOMES THROUGH EDUCATION AND COMMUNITY AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $161,631 Revenue: $48,184

DURING 2023, WE CONTINUE TO BE SUCCESSFUL IN THE PLACEMENT OF THE ANIMALS WE BROUGHT IN. AFTER YEARS OF WORKING TO LOWER OUR EUTHANASIA NUMBERS, WE HAVE REACHED NO KILL SHELTER STATUS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $178,681

Program Service Revenue $48,184

Investment Income $5,117

Other Revenue $422

TOTAL REVENUE $232,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,312

Fundraising Expenses $0

Program Expenses $161,631

Other Expenses $85,641

TOTAL EXPENSES $164,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$232,404	$280,030	-0.2%
Expenses	$164,953	$269,207	-0.4%
Net Income	$67,451	$10,823	+5.2%

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
PAUL MICKELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG ZYLKA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATIENCE SVOR	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE KRYCH	BOARD MEMBER	1.00	Director	$0	$0	$0
RHONDA SCHMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA STOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GLAZE	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	No data	No data	No data	No data
2023	$232,404	$164,953	$219,924	$67,451
2023	$243,294	$195,135	$193,273	$48,159
2022	$280,030	$269,207	$158,809	$10,823
2021	$200,421	$236,073	$139,562	$-35,652
2020	$220,305	$195,324	$173,161	$24,981
2019	$147,376	$176,370	$147,684	$-28,994
2018	$185,268	$180,252	$170,036	$5,016

MORRISON COUNTY ANIMAL HUMANE SOCIETY