CENTRAL MISSOURI HUMANE SOCIETY

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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

1943

Legal Domicile

Principal Officer

JULIE ABER

Phone

5734437387

Tax Period

2024-01-01 to 2024-12-31

CENTRAL MISSOURI HUMANE SOCIETY, founded in 1943, is a community nonprofit in the Animal-Related sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 67% operating margin.

Mission

PROMOTES THE WELL-BEING OF COMPANION ANIMALS AND PETS THAT ENRICH THE LIVES OF THE PEOPLE WHO LOVE THEM.

Program Service Accomplishments

Program 1

Expenses: $1,159,625 Revenue: $478,379

CENTRAL MISSOURI HUMANE SOCIETY PROVIDES PET ADOPTION SERVICES, UNWANTED ANIMAL INTAKE, ANIMAL RESCUE AND LOST & FOUND SERVICES, ANIMAL WELFARE INVESTIGATIONS, AND VETERINARY SERVICES IT SERVES AS...

CENTRAL MISSOURI HUMANE SOCIETY PROVIDES PET ADOPTION SERVICES, UNWANTED ANIMAL INTAKE, ANIMAL RESCUE AND LOST & FOUND SERVICES, ANIMAL WELFARE INVESTIGATIONS, AND VETERINARY SERVICES IT SERVES AS THE MAIN ANIMAL SHELTER FOR 20 COUNTIES IN THE MID-MISSOURI AREA IN ADDITION TO THESE SERVICES, CMHS ALSO OFFERS A WIDE VARIETY OF VOLUNTEER SERVICES TO THE COMMUNITY. FOR THE 2024 YEAR: 2,413 ANIMALS CAME INTO OUR CARE 2,068 ANIMALS ADOPTED 1,257 ANIMALS CARED FOR BY FOSTER FAMILIES 95% PLACEMENT RATE 2,966 SPAY/NEUTER SURGERIES 31,626 POUNDS OF PET FOOD GIVEN OUT

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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 $3,507,408

Program Service Revenue $478,379

Investment Income $272,292

Other Revenue $102,828

TOTAL REVENUE $4,360,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $924,416

Fundraising Expenses $134,693

Program Expenses $1,159,625

Other Expenses $513,698

TOTAL EXPENSES $1,438,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,360,907	$2,042,316	+1.1%
Expenses	$1,438,114	$1,354,476	+0.1%
Net Income	$2,922,793	$687,840	+3.2%

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

427

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

$74,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ABER	EXECUTIVE DI	40.00	Officer	$70,301	$4,169	$74,470
BRUCE BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BARNES	DIRECTOR	1.00	Director	$0	$0	$0
JACOB BRUMMET	DIRECTOR	1.00	Director	$0	$0	$0
WENDALL COONCE	DIRECTOR	1.00	Director	$0	$0	$0
JODY CROWE	PRESIDENT	3.00	Officer Director	$0	$0	$0
JODY CROWE	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HOAGENSON	DIRECTOR	1.00	Director	$0	$0	$0
ABBY OWEN	SECRETARY	3.00	Officer Director	$0	$0	$0
ABBY OWEN	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA POTTER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JESSICA SCHLOSSER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LEE SIEBERT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SMITH	TREASURER	3.00	Officer Director	$0	$0	$0
AUSTIN STIDHAM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WHELAN	DIRECTOR	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	$4,360,907	$1,438,114	$6,925,045	$2,922,793
2023	$2,042,316	$1,354,476	$3,904,411	$687,840
2022	$1,998,725	$1,286,099	$3,103,790	$712,626
2021	$2,133,804	$1,144,836	$2,429,545	$988,968
2020	$1,138,455	$1,017,914	$1,583,180	$120,541
2019	$1,118,695	$1,127,267	$1,326,544	$-8,572
2018	$1,101,644	$1,018,505	$1,310,203	$83,139