BEADLE COUNTY HUMANE SOCIETY

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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

LISA CORNELIUS

Phone

6053505455

Tax Period

2024-01-01 to 2024-12-31

BEADLE COUNTY HUMANE SOCIETY, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $274K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $240K left a modest 12% surplus.

Mission

PROTECT ANIMALS FROM ABUSE & NEGLECT

Program Service Accomplishments

Program 1

Expenses: $236,203

SOCIETY MAINTAINS A SHELTER FOR ANIMALS TO PROTECT THEM FROM ABUSE OR NEGLECT, ATTEMPTS TO PLACE THEM IN ADOPTIVE HOMES, AND PROVIDES VETERINARY CARE, SHELTER AND FOOD IN THE CITY AND SURROUNDING...

SOCIETY MAINTAINS A SHELTER FOR ANIMALS TO PROTECT THEM FROM ABUSE OR NEGLECT, ATTEMPTS TO PLACE THEM IN ADOPTIVE HOMES, AND PROVIDES VETERINARY CARE, SHELTER AND FOOD IN THE CITY AND SURROUNDING AREA.

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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 $149,735

Program Service Revenue $112,325

Investment Income $11,532

Other Revenue $32

TOTAL REVENUE $273,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,027

Fundraising Expenses $0

Program Expenses $236,203

Other Expenses $75,480

TOTAL EXPENSES $239,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,624	$206,029	+0.3%
Expenses	$239,507	$231,858	+0.0%
Net Income	$34,117	$-25,829	-2.3%

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
MICHAEL MANOLIS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SANDY UPHOFF	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA WALDNER	DIRECTOR	1.00	Director	$0	$0	$0
DREW WEINREIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNY WILK	DIRECTOR	1.00	Director	$0	$0	$0
LISA CORNELIUS	PRESIDENT	2.00	Officer	$0	$0	$0
JILL MINSKE	TREASURER	2.00	Officer	$0	$0	$0
LORI WOODRUFF	VICE PRESIDE	2.00	Officer	$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	$273,624	$239,507	$381,635	$34,117
2023	$206,029	$231,858	$348,498	$-25,829
2022	$176,765	$182,309	$372,492	$-5,544
2021	$226,181	$156,508	$377,633	$69,673
2020	$206,464	$171,719	$306,825	$34,745
2019	$207,764	$208,432	$282,226	$-668
2018	$184,333	$177,374	$275,883	$6,959