POLK COUNTY HUMANE SOCIETY (EIN 431590822) - 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

1991

Legal Domicile

Principal Officer

Denni McColm

Phone

4177773647

Tax Period

2024-01-01 to 2024-12-31

POLK COUNTY HUMANE SOCIETY, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $328K in total revenue in fiscal year 2024.

Mission

Animal shelter for homeless pets. Polk County Humane Society provides care, medical and nurturing attention so that the animals under our care become appropriate candidates for adoption.

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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 $163,152

Program Service Revenue $165,091

Investment Income $108

Other Revenue $0

TOTAL REVENUE $328,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,115

Fundraising Expenses $0

Program Expenses $343,370

Other Expenses $181,255

TOTAL EXPENSES $343,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,351	$338,776	0.0%
Expenses	$343,370	$335,149	+0.0%
Net Income	$-15,019	$3,627	-5.1%

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

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
ANGELA JENSEN	PRESIDENT	15	Officer Director	$0	$0	$0
MARILYNN GEHRLEIN	DIRECTOR	5	Director	$0	$0	$0
JENNIFER COLE	DIRECTOR	10	Director	$0	$0	$0
DENNI MCCOLM	TREASURER	25	Officer Director	$0	$0	$0
AMY CAMPBELL	DIRECTOR	10	Director	$0	$0	$0
ANDY RENO	DIRECTOR	2	Director	$0	$0	$0
DEBBY WARD	VICE PRESIDENT	20	Officer Director	$0	$0	$0
PETE WARD	DIRECTOR	15	Director	$0	$0	$0
BILLIE COOP	DIRECTOR	10	Director	$0	$0	$0
LYNZEE BRANSTETTER	DIRECTOR	10	Director	$0	$0	$0
CAROLYN KOSZAREK	SECRETARY	20	Officer 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	$328,351	$343,370	$305,350	$-15,019
2023	$338,776	$335,149	$302,047	$3,627
2022	$294,588	$288,890	$324,513	$5,698
2021	$286,208	$269,528	$307,547	$16,680
2020	$219,419	$173,723	$291,141	$45,696
2018	$168,836	$160,869	$239,400	$7,967

POLK COUNTY HUMANE SOCIETY