Humane Society of Northeast Iowa (EIN 421447461) - 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

1996

Legal Domicile

Principal Officer

Bobbi Underbakke

Phone

5633820500

Tax Period

2024-01-01 to 2024-12-31

Humane Society of Northeast Iowa, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $334K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $398K exceeded revenue, resulting in a 19% operating deficit.

Mission

HSNEI PROMOTES ANIMAL WELFARE AND STRENGTHENS THE HUMAN-ANIMAL BOND BY PROVIDING ADOPTION SERVICES AND ANIMAL SHELTER, ANIMAL CONTROL ASSISTANCE, AFFORDABLE WELLNESS AND VETERINARY CARE, SPAY-NEUTER ASSITANCE, HUMANE EDUCATION, AND COMMUNITY SUPPORT THROUGHOUT NORTHEAST IOWA.

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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 $190,005

Program Service Revenue $54,364

Investment Income $53,723

Other Revenue $35,545

TOTAL REVENUE $333,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,477

Fundraising Expenses $10,112

Program Expenses $266,921

Other Expenses $211,525

TOTAL EXPENSES $398,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,637	$215,329	+0.5%
Expenses	$398,002	$317,276	+0.3%
Net Income	$-64,365	$-101,947	-0.4%

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

132

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	Role	Reportable Comp	Other Comp	Total
DR Amanda Elston	President	Officer	$0	$0	$0
Bobbi Underbakke	Treasurer	Officer	$0	$0	$0
Carrie Niehaus	Secretary	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	$333,637	$398,002	$836,646	$-64,365
2023	$215,329	$317,276	$891,455	$-101,947
2022	$380,518	$296,369	$992,832	$84,149
2021	$311,276	$217,126	$901,697	$94,150
2020	$239,328	$251,870	$807,547	$-12,542
2019	$171,685	$273,629	$820,089	$-101,944
2018	$406,339	$225,338	$922,033	$181,001

Humane Society of Northeast Iowa