NORTHEAST MISSOURI HUMANE SOCIETY (EIN 436063703) - 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

1999

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST MISSOURI HUMANE SOCIETY, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $519K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $127K, a strong 24% operating margin.

Mission

SHELTERING AND ADOPTION OF ABANDONED ANIMALS

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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 $363,062

Program Service Revenue $154,777

Investment Income $0

Other Revenue $801

TOTAL REVENUE $518,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,807

Fundraising Expenses $0

Program Expenses $157,895

Other Expenses $198,178

TOTAL EXPENSES $391,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,640	$279,510	+0.9%
Expenses	$391,985	$355,983	+0.1%
Net Income	$126,655	$-76,473	-2.7%

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	Role	Reportable Comp	Other Comp	Total
DAWN ROBERTSON	BOARD MEMBER	Director	$0	$0	$0
CHRIS WEATHERFORD	BOARD MEMBER	Director	$0	$0	$0
NIKKI LYNG	BOARD MEMBER	Director	$0	$0	$0
SHEILA WOODS-ROBBINS	BOARD MEMBER	Director	$0	$0	$0
JULIE HUGHES	BOARD MEMBER	Director	$0	$0	$0
CARRIE FOGLE	BOARD PRESIDENT	Officer	$0	$0	$0
JANET GROENDA	SECRETARYTREASURER	Officer	$0	$0	$0
TOMMY HUGHES	VICE PRESIDENT	Officer	$0	$0	$0
MARIE ELISE BLUE	EXECUTIVE DIRECTOR	Key Emp	$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
2025	No data	No data	No data	No data
2024	$518,640	$391,985	$3,047,021	$126,655
2023	$279,510	$355,983	$2,944,443	$-76,473
2022	$230,631	$306,339	$2,799,784	$-75,708
2021	$504,905	$248,126	$3,090,770	$256,779
2020	$355,372	$219,529	$559,039	$135,843
2019	$541,105	$224,028	$423,314	$317,077

NORTHEAST MISSOURI HUMANE SOCIETY