ABERDEEN AREA HUMANE SOCIETY (EIN 460368620) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

6052261200

Tax Period

2024-04-01 to 2025-03-31

Aberdeen Area Humane Society, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $472K in total revenue in fiscal year 2018. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 64% operating margin.

Mission

SHELTER, TREAT & ADOPT OUT ANIMALS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,253,171

Program Service Revenue $224,753

Investment Income $21,801

Other Revenue $0

TOTAL REVENUE $1,499,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,313

Fundraising Expenses $0

Program Expenses $492,592

Other Expenses $223,279

TOTAL EXPENSES $492,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,725	$541,911	+1.8%
Expenses	$492,592	$456,937	+0.1%
Net Income	$1,007,133	$84,974	+10.9%

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

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
ANITA BREWER	DIRECTOR	N/A	Director	$0	$0	$0
PAM GEERNAERT	DIRECTOR	N/A	Director	$0	$0	$0
JAN HILL-STEINER	TREASURER	N/A	Officer Director	$0	$0	$0
TODD JORDRE	DIRECTOR	N/A	Director	$0	$0	$0
LEE SCHAUNAMAN	DIRECTOR	N/A	Director	$0	$0	$0
KELLY SERR	SECRETARY	N/A	Officer Director	$0	$0	$0
MONA SMITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
JODY STANTON	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE STENVIG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NANCY UPTON	DIRECTOR	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
2025	$1,499,725	$492,592	$2,962,698	$1,007,133
2024	$541,911	$456,937	$2,167,451	$84,974
2024	$541,911	$456,937	$2,167,451	$84,974
2023	$393,102	$365,213	$2,031,563	$27,889
2022	$634,129	$282,019	$2,126,369	$352,110
2021	$419,646	$211,777	$1,490,826	$207,869
2020	$312,814	$195,418	$1,279,364	$117,396
2019	$471,787	$170,739	$1,145,287	$301,048

ABERDEEN AREA HUMANE SOCIETY