MARION COUNTY HUMANE SOCIETY (EIN 421284651) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

LESLIE VANDERLINDEN

Phone

6418427387

Tax Period

2024-01-01 to 2024-12-31

MARION COUNTY HUMANE SOCIETY, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $345K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $332K left a modest 4% surplus.

Mission

THE MARION COUNTY HUMANE SOCIETY WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING TEMPORARY CARE AND HOUSING OF STRAY OR HOMELESS DOGS AND CATS, TO ASSIST IN THE RETURN OF LOST DOGS AND CATS TO THEIR OWNERS, TO PROVIDE A MEANS OF FINDING NEW HOMES FOR HOMELESS DOGS AND CATS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $187,478

Program Service Revenue $119,487

Investment Income $41

Other Revenue $37,701

TOTAL REVENUE $344,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,598

Fundraising Expenses $7,157

Program Expenses $273,211

Other Expenses $147,408

TOTAL EXPENSES $332,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,707	$256,512	+0.3%
Expenses	$332,006	$286,414	+0.2%
Net Income	$12,701	$-29,902	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$25,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE VANDERLINDEN	PRESIDENT	40.00	Officer	$25,636	$0	$25,636
DYLAN GILES	MEMBER	3.00	Director	$0	$0	$0
KAILA GILES	MEMBER	3.00	Director	$0	$0	$0
KRISTEN JAMES	MEMBER	N/A	Director	$0	$0	$0
ELAINE JORDAN	MEMBER	3.00	Director	$0	$0	$0
DAN O'NEAL	TREASURER	9.00	Officer Director	$0	$0	$0
LINDA SHINN	MEMBER	3.00	Director	$0	$0	$0
JENIFER STREIGLE	MEMBER	3.00	Director	$0	$0	$0
BRAD VANDERLINDEN	MEMBER	3.00	Director	$0	$0	$0
JEREMY WHITE	MEMBER	3.00	Director	$0	$0	$0
RHONDA DOUGLAS	VICE PRESIDE	9.00	Officer	$0	$0	$0
HOLLY O'NEAL	SECRETARY	9.00	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
2025	No data	No data	No data	No data
2024	$344,707	$332,006	$340,010	$12,701
2023	$256,512	$286,414	$322,911	$-29,902

MARION COUNTY HUMANE SOCIETY