HUMANE SOCIETY OF SOUTHWEST MISSOURI (EIN 440665046) - 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

1956

Legal Domicile

Principal Officer

BRENDA LOGSDON

Phone

4178332526

Tax Period

2023-05-01 to 2024-04-30

HUMANE SOCIETY OF SOUTHWEST MISSOURI, founded in 1956, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 5% surplus.

Mission

THE HUMANE SOCIETY OF SOUTHWEST MISSOURI IS ONE OF THE LARGEST OPEN ADMISSION, NO KILL SHELTERS IN SOUTHWEST MISSOURI. IT IS DEDICATED TO HELPING SICK, INJURED AND ABANDONED DOGS AND CATS FIND THEIR FOREVER HOMES. FOR OVER 60 YEARS THE HUMANE SOCIETY HAS HELPED HOMELESS ANIMALS IN THE COMMUNITY WHILE ALSO FOCUSING ON REDUCING OVERPOPULATION, PROMOTING HUMANE EDUCATION AND OFFERING LOW COST SERVICES AND PET FOOD TO FAMILIES IN FINANCIAL DISTRESS.

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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 $1,126,310

Program Service Revenue $556,451

Investment Income $111,420

Other Revenue $351,047

TOTAL REVENUE $2,145,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,342,453

Fundraising Expenses $59,397

Program Expenses $1,932,284

Other Expenses $687,941

TOTAL EXPENSES $2,030,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,145,228	$3,417,726	-0.4%
Expenses	$2,030,394	$1,932,658	+0.1%
Net Income	$114,834	$1,485,068	-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

1293

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
MARY COOPER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDA LOGSDON	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE CARR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANNON GREGG	DIRECTOR	2.00	Director	$0	$0	$0
JON BAKER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PINKSTON	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
MARK STILLWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
OLIVIA COLE	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN GREEN	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
2024	$2,145,228	$2,030,394	$8,126,393	$114,834
2023	$3,417,726	$1,932,658	$8,009,833	$1,485,068
2022	$2,249,746	$1,682,406	$6,523,588	$567,340
2021	$3,032,234	$1,439,840	$5,956,956	$1,592,394
2020	$1,374,904	$1,463,591	$4,532,541	$-88,687
2019	$1,292,376	$1,329,480	$6,495,513	$-37,104
2018	$1,347,888	$1,577,728	$6,532,624	$-229,840

HUMANE SOCIETY OF SOUTHWEST MISSOURI