THE HUMANE SOCIETY OF SOUTHEAST MO

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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

1978

Legal Domicile

Principal Officer

CHARLOTTE CRAIG

Phone

5733345837

Tax Period

2023-01-01 to 2023-12-31

THE HUMANE SOCIETY OF SOUTHEAST MO, founded in 1978, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 52% operating deficit.

Mission

TO ADVOCATE FOR HUMANE TREATMENT OF ALL ANIMALS AND ENCOURAGE SPAYING AND NEUTERING TO DECREASE OVERPOPULATION OF DOMESTIC ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,396,742 Revenue: $443,591

THE HUMANE SOCIETY TAKES IN LOST OR STRAY ANIMALS AND PROVIDES FOOD, SHELTER AND MEDICAL ATTENTION, ANIMALS ARE PLACED FOR ADOPTION WHENEVER POSSIBLE. THE HUMANE SOCIETY PROVIDES SHELTER TO MANY...

THE HUMANE SOCIETY TAKES IN LOST OR STRAY ANIMALS AND PROVIDES FOOD, SHELTER AND MEDICAL ATTENTION, ANIMALS ARE PLACED FOR ADOPTION WHENEVER POSSIBLE. THE HUMANE SOCIETY PROVIDES SHELTER TO MANY ANIMALS FROM A 17 COUNTY AREA. BY MAXIMIZING ADOPTIONS AND TRANSFERS TO ANIMAL RESCUE ORGANIZATIONS WITH WAITING ADOPTERS, OUR ADOPTION RATE INCREASES EACH YEAR.

Program 2

Expenses: $25,014 Revenue: $33,015

SPAY-NEUTER ASSISTANCE PROGRAM (SNAP). THE SPAYING OF ANIMALS HELPS CONTROL THE NUMBER OF LOST OR STRAY ANIMALS. THE SNAP PROGRAM PROVIDES LOW COST SPAY/NUETER ASSISTANCE FOR ANIMALS OWNED BY PERSONS WITH LIMITED RESOURCES. MANY PEOPLE PARTICIPATE IN THE SNAP PROGRAM EVERY YEAR. IN ADDITION, AN ANNUAL ONE DAY EVENT PROVIDES VOUCHERS FOR FREE SPAY/NEUTER TO ANYONE WHO PARTICIPATES, WITHOUT ANY INCOME RESTRICTIONS.

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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 $706,800

Program Service Revenue $476,606

Investment Income $24,220

Other Revenue $0

TOTAL REVENUE $1,207,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,144,711

Fundraising Expenses $122,820

Program Expenses $1,421,756

Other Expenses $678,645

TOTAL EXPENSES $1,830,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,207,626	$1,278,274	-0.1%
Expenses	$1,830,882	$1,461,371	+0.3%
Net Income	$-623,256	$-183,097	+2.4%

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

N/A

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
EVERETT CASSADY	TREASURER	N/A	Officer Director	$0	$0	$0
CHARLOTTE CRAIG	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARSHA HASKELL	BOARD MEMBER	N/A	Director	$0	$0	$0
SAM HERNDON	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN HONAAS	SECRETARY	N/A	Officer Director	$0	$0	$0
LOUIS LONG	BOARD MEMBER	N/A	Director	$0	$0	$0
GLENDA QUINN	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET ROBERT	BOARD MEMBER	N/A	Director	$0	$0	$0
BRETT YOUNT	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$1,207,626	$1,830,882	$4,309,984	$-623,256
2022	$1,278,274	$1,461,371	$4,856,826	$-183,097
2021	$2,009,696	$922,686	$5,341,589	$1,087,010
2020	$1,708,606	$690,338	$2,893,151	$1,018,268
2019	$1,415,220	$674,729	$1,860,771	$740,491
2018	$697,774	$667,314	$1,122,282	$30,460