MUSCATINE HUMANE SOCIETY INC (EIN 420819186) - 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

1972

Legal Domicile

Principal Officer

WILLIAM R FRIDRYCH

Phone

5632994866

Tax Period

2024-01-01 to 2024-12-31

MUSCATINE HUMANE SOCIETY INC, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $598K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 17% operating margin.

Mission

CARE OF CATS AND DOGS

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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 $423,201

Program Service Revenue $136,576

Investment Income $34,995

Other Revenue $3,312

TOTAL REVENUE $598,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,368

Fundraising Expenses $0

Program Expenses $495,048

Other Expenses $207,680

TOTAL EXPENSES $495,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,084	$1,008,730	-0.4%
Expenses	$495,048	$524,183	-0.1%
Net Income	$103,036	$484,547	-0.8%

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
LARRY CARLSON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY ANN SCHEPERS	BOARD MEMBER	0.50	Director	$0	$0	$0
PAULA PASSE	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC THOMSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
PENNY SAFLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
CRISSI MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
KASEY MATHIS	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM R FRIDRYCH	PRESIDENT	1.00	Officer	$0	$0	$0
KAREN GRAY	SECRETARY	1.00	Officer	$0	$0	$0
CASSIE BATZKIEL	TREASURER	1.00	Officer	$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	$598,084	$495,048	$1,803,005	$103,036
2023	$1,008,730	$524,183	$1,696,746	$484,547
2022	$431,041	$448,772	$1,204,825	$-17,731
2021	$447,072	$394,661	$1,215,969	$52,411
2020	$335,149	$357,238	$1,154,853	$-22,089
2019	$372,807	$406,951	$1,177,290	$-34,144
2018	$305,290	$383,584	$1,218,319	$-78,294

MUSCATINE HUMANE SOCIETY INC