Humane Society of North Iowa (EIN 426079047) - 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

1959

Legal Domicile

Principal Officer

Sybil Soukup

Phone

6414236241

Tax Period

2024-01-01 to 2024-12-31

Humane Society of North Iowa, founded in 1959, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $639K, a strong 48% operating margin.

Mission

To provide temporary shelter, food, medical attention, and comfort to displaced and neglected companion animals and educate the public about the humane care of animals with the goal of reducing overpopulation.

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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 $733,732

Program Service Revenue $61,927

Investment Income $341,795

Other Revenue $196,713

TOTAL REVENUE $1,334,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,344

Fundraising Expenses $0

Program Expenses $595,951

Other Expenses $268,569

TOTAL EXPENSES $694,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,334,167	$679,001	+1.0%
Expenses	$694,913	$688,383	+0.0%
Net Income	$639,254	$-9,382	-69.1%

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

1582

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

$69,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sybil Soukup	Executive Dir.	40.00	Officer	$69,199	$0	$69,199
Kelsey Asada	Board Member	5.00	Director	$0	$0	$0
Judy Kamps	Secretary	5.00	Officer Director	$0	$0	$0
Jennifer Stark	Board Member	5.00	Director	$0	$0	$0
Emily Hallock	President	5.00	Officer Director	$0	$0	$0
Linda Bowcock	Board Member	5.00	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	$1,334,167	$694,913	$4,770,404	$639,254
2023	$679,001	$688,383	$4,187,882	$-9,382
2022	$999,407	$661,463	$4,021,404	$337,944
2021	$732,128	$604,868	$4,031,505	$127,260
2020	$630,783	$551,388	$3,760,414	$79,395
2019	$522,968	$574,893	$3,583,033	$-51,925
2018	$632,382	$568,087	$3,423,213	$64,295

Humane Society of North Iowa