CLINTON HUMANE SOCIETY (EIN 420725193) - 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

Principal Officer

JENNIFER GERDES

Phone

5632422457

Tax Period

2025-05-01 to 2026-04-30

CLINTON HUMANE SOCIETY is a small nonprofit in the Animal-Related sector that reported $562K in total revenue in fiscal year 2025. The organization ran a surplus of $126K, a strong 22% operating margin.

Mission

ANIMAL SHELTER

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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 (2025)

Revenue Breakdown

Contributions & Grants $408,726

Program Service Revenue $70,658

Investment Income $50,746

Other Revenue $32,073

TOTAL REVENUE $562,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,102

Fundraising Expenses $0

Program Expenses $436,487

Other Expenses $191,385

TOTAL EXPENSES $436,487

Year-over-Year Comparison

	2025	2024	Change
Revenue	$562,203	$570,694	0.0%
Expenses	$436,487	$435,768	+0.0%
Net Income	$125,716	$134,926	-0.1%

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

N/A

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
JENNIFER GERDES	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JAMIE GLOVER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JAMES MCHUGH	PRESIDENT	N/A	Officer Director	$0	$0	$0
AMBER METZGER	SECRETARY	N/A	Officer Director	$0	$0	$0
GUY REGGLESEN	DIRECTOR	N/A	Director	$0	$0	$0
KAREN ROWAN	DIRECTOR	N/A	Director	$0	$0	$0
WES THARP	DIRECTOR	N/A	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
2026	$562,203	$436,487	$2,506,655	$125,716
2025	$570,694	$435,768	$2,314,950	$134,926
2024	$462,518	$370,454	$2,170,436	$92,064
2023	$339,760	$396,117	$2,032,753	$-56,357
2022	$352,891	$287,469	$2,097,971	$65,422
2021	$443,438	$332,419	$2,106,961	$111,019
2020	$1,331,344	$334,357	$1,882,933	$996,987
2019	$299,129	$315,222	$902,133	$-16,093

CLINTON HUMANE SOCIETY