HUMANE SOCIETY OF THE LAKES (EIN 411651603) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

ELIZABETH GRAVALIN

Phone

2188470511

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF THE LAKES, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $660K in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $289K, a strong 44% operating margin.

Mission

TO PROVIDE SERVICES FOR ABANDONED, STRAY OR UNWANTED ANIMALS WHILE THEY AWAIT LIFE LONG HOMES. OUR VISION IS THAT ALL ANIMALS ARE CARED FOR WITH DIGNITY AND RESPECT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $457,501

Program Service Revenue $32,178

Investment Income $6,540

Other Revenue $163,467

TOTAL REVENUE $659,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,050

Fundraising Expenses $7,842

Program Expenses $293,616

Other Expenses $175,038

TOTAL EXPENSES $371,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,686	$273,858	+1.4%
Expenses	$371,088	$315,711	+0.2%
Net Income	$288,598	$-41,853	-7.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$55,788

Total Directors

$55,788

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI THOMPSON	PRESIDENT	20.00	Officer Director	$0	$0	$0
ELIZABETH GRAVALIN	VICE PRESIDE	20.00	Director	$0	$0	$0
DENISE OAKES	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
CANDACE RASTEDT	SECRETARY	20.00	Officer Director	$0	$0	$0
DAVID GRAENIGN	TREASURER	20.00	Officer Director	$0	$0	$0
CHRISANDRA SORUM	GAMBLING MAN	41.00	Officer Director	$55,788	$0	$55,788
BETSY NEBGEN	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SCHERPING	DIRECTOR	2.00	Director	$0	$0	$0
CHELSEY MALSTROM	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY PEPIN	DIRECTOR	2.00	Director	$0	$0	$0
VICKY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA SALATHE	DIRECTOR	2.00	Director	$0	$0	$0
BETH SUMMERFIELD	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LINGEN	DIRECTOR	10.00	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	$659,686	$371,088	$971,641	$288,598
2022	$273,858	$315,711	$702,266	$-41,853
2021	$435,365	$316,576	$739,818	$118,789
2020	$298,410	$288,884	$619,478	$9,526
2019	$422,322	$313,614	$612,967	$108,708
2018	$352,561	$269,123	$509,520	$83,438

HUMANE SOCIETY OF THE LAKES