FRANKLIN COUNTY HUMANE SOCIETY OF MISSOURI (EIN 431244655) - 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

1981

Legal Domicile

Principal Officer

SUSIE BLATT

Phone

6365834300

Tax Period

2023-01-01 to 2023-12-31

FRANKLIN COUNTY HUMANE SOCIETY OF MISSOURI, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $758K in total revenue in fiscal year 2023.

Mission

PROVIDE ADOPTION SERVICES FOR HOMELESS PETS, PROVIDE LOW COST SPAY AND NEUTER SURGERIES FOR PETS, EDUCATE THE COMMUNITY IN PROPER PET CARE AND RESPONSIBILITY.

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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 $483,164

Program Service Revenue $117,923

Investment Income $52,317

Other Revenue $104,253

TOTAL REVENUE $757,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,869

Fundraising Expenses $0

Program Expenses $711,841

Other Expenses $334,536

TOTAL EXPENSES $753,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$757,657	$778,763	0.0%
Expenses	$753,405	$718,649	+0.0%
Net Income	$4,252	$60,114	-0.9%

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

100

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
SUSIE BLATT	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN STOLTZ	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
ELEANOR MAYNARD	DIRECTOR	0.50	Director	$0	$0	$0
MARY LOVERN	SECRETARY	18.00	Officer Director	$0	$0	$0
TERRY MATT	TREASURER	10.00	Officer Director	$0	$0	$0
RON FOAN	DIRECTOR	7.00	Director	$0	$0	$0
CHRISTY SCHULTE	DIRECTOR	0.50	Director	$0	$0	$0
CARI WEHMEYER	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$757,657	$753,405	$994,927	$4,252
2022	$778,763	$718,649	$977,339	$60,114
2021	$643,587	$625,370	$937,335	$18,217
2020	$536,245	$489,501	$990,827	$46,744
2019	$418,033	$496,291	$946,477	$-78,258
2018	$851,159	$461,738	$1,021,261	$389,421

FRANKLIN COUNTY HUMANE SOCIETY OF MISSOURI