HUMANE SOCIETY OF SCOTT COUNTY (EIN 420801836) - 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

1938

Legal Domicile

Principal Officer

ERIKA GUNN

Phone

5633886655

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF SCOTT COUNTY, founded in 1938, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 10% surplus.

Mission

THE HUMANE SOCIETY OF SCOTT COUNTY PROVIDES HUMANE CARE FOR ALL LOST, ABANDONED AND UNWANTED PETS IN SCOTT COUNTY, TO ADOPT THESE PETS TO CARING, RESPONSIBLE, LIFE-LONG HOMES, AND TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP.

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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 $1,287,898

Program Service Revenue $1,054,146

Investment Income $373,511

Other Revenue $42,053

TOTAL REVENUE $2,757,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,646,536

Fundraising Expenses $19,433

Program Expenses $2,198,312

Other Expenses $825,596

TOTAL EXPENSES $2,472,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,757,608	$1,512,689	+0.8%
Expenses	$2,472,132	$2,174,640	+0.1%
Net Income	$285,476	$-661,951	-1.4%

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

101

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

$97,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA GUNN	EXECUTIVE DI	40.00	Officer	$97,032	$0	$97,032
AMY BRAACK	DIRECTOR	1.00	Director	$0	$0	$0
TRISH BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
TYSON DANNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIMOTHY FEENEY	DIRECTOR	1.00	Director	$0	$0	$0
JULI GILLESPIE	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY HICKLES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROSS MURTY	DIRECTOR	1.00	Director	$0	$0	$0
JO NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDI ROCKWELL	SECRETARY	2.00	Officer 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
2025	$2,757,608	$2,472,132	$4,602,003	$285,476
2024	$1,512,689	$2,174,640	$4,534,945	$-661,951
2023	$2,092,589	$2,117,365	$4,300,097	$-24,776
2023	$2,042,484	$2,117,365	$4,300,097	$-74,881
2022	$2,517,226	$1,996,024	$4,158,732	$521,202
2021	$1,510,020	$1,310,337	$4,397,904	$199,683
2020	$827,989	$1,135,876	$3,998,003	$-307,887
2019	$2,882,456	$951,384	$3,994,379	$1,931,072
2018	$807,676	$874,784	$2,285,258	$-67,108

HUMANE SOCIETY OF SCOTT COUNTY