CHASKA, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARVER SCOTT COUNTY HUMANE SOCIETY, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $455K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $640K exceeded revenue, resulting in a 41% operating deficit.
CONNECTING ANIMALS IN NEED WITH PEOPLE WHO CARE.
THROUGH OUR FOSTER AND ADOPTION PROGRAM, WE RESCUE, HOUSE, CARE FOR, AND RE-HOME UNWANTED AND HOMELESS CANINE AND FELINE COMPANION ANIMALS. UNTIL THEY ARE ADOPTED, CATS/KITTENS LIVE IN AND ARE...
THROUGH OUR FOSTER AND ADOPTION PROGRAM, WE RESCUE, HOUSE, CARE FOR, AND RE-HOME UNWANTED AND HOMELESS CANINE AND FELINE COMPANION ANIMALS. UNTIL THEY ARE ADOPTED, CATS/KITTENS LIVE IN AND ARE ADOPTED FROM FOSTER HOMES, OUR ADOPTION AND WELLNESS CENTER OR AN ADOPTION CENTER AT ONE OF OUR LOCAL PARTICIPATING PET SUPPLY STORES. DOGS LIVE IN AND ARE ADOPTED FROM FOSTER HOMES. WHILE IN OUR CARE, ALL ANIMALS RECEIVE HIGH-QUALITY VETERINARY CARE, INCLUDING STERILIZATION SURGERY, FOOD, BEHAVIORAL SUPPORT, AND OTHER ITEMS AND SERVICES TO PREPARE THEM FOR THEIR ADOPTIVE HOMES. WE ALSO PROVIDE ON GOING SUPPORT, SUCH AS RESOURCES AND ADVICE, TO OUR ADOPTERS TO ENSURE THEY ARE SET UP FOR SUCCESS FROM THE MOMENT THEY BRING HOME THEIR NEW PET.
FUR KEEPS PROGRAM SUPPORTS FAMILIES IN NEED AND THEIR PETS BY PROVIDING THEM WITH FOOD, VETERINARY CARE RESOURCES, AND OTHER SERVICES. BY HELPING FAMILIES, WE KEEP PETS AT HOME WHERE THEY BELONG AND...
FUR KEEPS PROGRAM SUPPORTS FAMILIES IN NEED AND THEIR PETS BY PROVIDING THEM WITH FOOD, VETERINARY CARE RESOURCES, AND OTHER SERVICES. BY HELPING FAMILIES, WE KEEP PETS AT HOME WHERE THEY BELONG AND PREVENT HAPPY, HEALTHY, PETS FROM ENTERING THE SHELTER SYSTEM. FUR KEEPS IS DIVIDED INTO THREE SUB-PROGRAMS: FOOD SHELF SUPPORT, WILSON'S EMERGENCY FUND, AND SHELTER DIVERSION. FOOD SHELF SUPPORT: WE PROUDLY PARTNER WITH THE COMMUNITY ACTION PARTNERSHIP (CAP) OF SCOTT, CARVER AND DAKOTA COUNTIES. EACH MONTH WE DELIVER CAT AND DOG FOOD TO THE CAP-RUN COMMUNITY FOOD SHELF - ABOUT 300 POUNDS EACH MONTH. WE ALSO CONNECT CAP CLIENTS WITH OTHER PET-RELATED RESOURCES AND ASSITANCE. WILSON'S EMERGENCY FUND: A GENEROUS DONOR CREATED THIS FUND TO HELP FAMILIES WHO FACE THE DIFFICULT DECISION OF EUTHANIZING OR SURRENDERING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $455,164 | $704,602 | -0.4% |
| Expenses | $639,915 | $744,094 | -0.1% |
| Net Income | $-184,751 | $-39,492 | +3.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALYSE ARRAS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$7,608 | $389 | $7,997 |
| ANGELITA HAEFNER-LIEN | FORMER EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$78,536 | $4,708 | $83,244 |
| JESSICA SCHAUMBURG | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELA PRICE | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICHOLAS BECK | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICK WINGER | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| COLETTE ALTFILLISCH | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| LIZ GREY | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| HOLLY KELLER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| MANDY MALECEK | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| WADE SORENSON | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $455,164 | $639,915 | $1,102,061 | $-184,751 |
| 2023 | $704,602 | $744,094 | $1,247,248 | $-39,492 |
| 2022 | $993,442 | $579,669 | $1,223,323 | $413,773 |
| 2021 | $597,608 | $516,643 | $810,394 | $80,965 |
| 2020 | $358,994 | $405,684 | $767,044 | $-46,690 |
| 2018 | $282,154 | $469,621 | $910,588 | $-187,467 |
Compare CARVER SCOTT COUNTY HUMANE SOCIETY with other nonprofits in Minnesota and across the country.