CEDAR VALLEY HUMANE SOCIETY

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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

1901

Legal Domicile

Principal Officer

ERICA BERGFELD-REED

Phone

3193626288

Tax Period

2025-01-01 to 2025-12-31

CEDAR VALLEY HUMANE SOCIETY, founded in 1901, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2025. The organization ran a surplus of $1.4M, a strong 59% operating margin.

Mission

THE CEDAR VALLEY HUMANE SOCIETY IS DEDICATED TO BUILDING HEALTHY RELATIONSHIPS BETWEEN PEOPLE AND ANIMALS, AND ELIMINATING CRUELTY, ABUSE, AND OVERPOPULATION OF ANIMALS THROUGH EDUCATION, ADOPTION SERVICES, AND INSPIRING COMPASSION FOR ALL LIVING THINGS.

Program Service Accomplishments

Program 1

Expenses: $741,682 Revenue: $329,612

CVHS HELPED OVER 7,000 ANIMALS BY WAY OF COMMUNITY PET FOOD PANTRY (40,684 LBS IN 2025), ADOPTION AND REUNITING LOST PETS SERVICES (1,034 ANIMALS IN 2025), DOG OBEDIENCE CLASSES FOR THE PUBLIC (21...

CVHS HELPED OVER 7,000 ANIMALS BY WAY OF COMMUNITY PET FOOD PANTRY (40,684 LBS IN 2025), ADOPTION AND REUNITING LOST PETS SERVICES (1,034 ANIMALS IN 2025), DOG OBEDIENCE CLASSES FOR THE PUBLIC (21 ANIMALS IN 2025), AND VARIOUS OTHER PROGRAMS AND SERVICES TO PROVIDE SUPPORT FOR OUR COMMUNITY AND THEIR PETS. CVHS VOLUNTEERS COMPLETED OVER 28,785 HOURS OF SERVICE PROVIDING HUMANE EDUCATION, ANIMAL FOSTERING, BUILDING MAINTENANCE/CLEANING, AND PET THERAPY SERVICES TO BUSINESSES, SCHOOLS, AND ASSISTED LIVING FACILITIES.

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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 $1,909,887

Program Service Revenue $317,076

Investment Income $147,225

Other Revenue $-17,167

TOTAL REVENUE $2,357,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,254

Fundraising Expenses $99,715

Program Expenses $741,682

Other Expenses $410,145

TOTAL EXPENSES $958,399

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,357,021	$2,269,768	+0.0%
Expenses	$958,399	$860,948	+0.1%
Net Income	$1,398,622	$1,408,820	0.0%

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

488

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

$67,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR BARRON	PRESIDENT	1.00	Officer	$0	$0	$0
AMANDA FREEMAN	VP THRU 03/2	1.00	Officer Director	$0	$0	$0
TOBY OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
AL SOUKUP	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTEN MCVAY	DIRECTOR THR	1.00	Director	$0	$0	$0
ANNA WILSON	DIRECTOR SIN	1.00	Director	$0	$0	$0
CARMEN GARDNER	DIRECTOR SIN	1.00	Director	$0	$0	$0
JUSTIN GATES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ODEAN	DIRECTOR	1.00	Director	$0	$0	$0
ERICA BERGFELD-REED	VP SINCE 03/	1.00	Officer Director	$0	$0	$0
VERNON SQUIRES	DIRECTOR	1.00	Director	$0	$0	$0
JEAN BIRD	SECRETARY	1.00	Officer Director	$0	$0	$0
AUSTIN BANKS	DIRECTOR	1.00	Director	$0	$0	$0
AMY SAUTER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE ROCCA	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE VINER	EXECUTIVE DI	40.00	Officer	$67,500	$0	$67,500

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	$2,357,021	$958,399	$10,120,030	$1,398,622
2024	$2,269,768	$860,948	$8,421,611	$1,408,820
2023	$2,324,147	$927,696	$6,708,060	$1,396,451
2022	$1,851,444	$733,639	$5,655,117	$1,117,805
2021	$1,603,613	$962,651	$4,357,679	$640,962
2020	$1,892,000	$695,165	$3,570,562	$1,196,835
2019	$865,772	$835,645	$2,297,303	$30,127
2018	$1,070,210	$735,369	$2,113,387	$334,841