BOONE AREA HUMANE SOCIETY INC (EIN 421103543) - 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

1977

Legal Domicile

Principal Officer

KIM ADAMS

Phone

5154326112

Tax Period

2023-11-01 to 2024-10-31

BOONE AREA HUMANE SOCIETY INC, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $361K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

ENSURING HUMANE TREATMENT OF ANIMALS AND PROVIDING ANIMAL WELFARE AND CONTROL SERVICES TO BOONE, BOONE COUNTY AND SURROUNDING COMMUNITIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $201,854

Program Service Revenue $144,673

Investment Income $146

Other Revenue $14,225

TOTAL REVENUE $360,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,904

Fundraising Expenses $0

Program Expenses $301,899

Other Expenses $128,125

TOTAL EXPENSES $382,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,898	$442,752	-0.2%
Expenses	$382,029	$403,179	-0.1%
Net Income	$-21,131	$39,573	-1.5%

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

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
KIM ADAMS	President	2.00	Officer Director	$0	$0	$0
ROXANNE CLEMONS	Secretary	2.00	Officer Director	$0	$0	$0
MARY ROTHERMUND-STAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM MED	BOARD MEMBER	1.00	Director	$0	$0	$0
CORRINNE GROVER	Treasurer	2.00	Officer Director	$0	$0	$0
MONICA BECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM MECHURA	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMMI ELLIOTT	BOARD MEMBER	1.00	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	$360,898	$382,029	$456,076	$-21,131
2023	$442,752	$403,179	$477,657	$39,573
2022	$360,864	$399,843	$438,876	$-38,979
2021	$373,723	$372,017	$485,218	$1,706
2020	$272,451	$371,171	$487,579	$-98,720
2018	$312,379	$382,608	$591,829	$-70,229

BOONE AREA HUMANE SOCIETY INC