Brookings Regional Humane Society … - Form 990 Financial Data

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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

1998

Legal Domicile

Phone

6056977387

Tax Period

2024-01-01 to 2024-12-31

Brookings Regional Humane Society Inc, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $364K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $340K left a modest 7% surplus.

Mission

Brookings Regional Humane Society shelters and protects animals and finds forever homes through pet adoption.

Program Service Accomplishments

Program 1

Expenses: $254,719 Revenue: $50,664

BRHS formed in 1998 to help the Brookings Animal Control Department find homes for stray animals. Prior to BRHS forming, there was no humane society/adoption group. The unclaimed, homeless cats and dogs from Animal Control are BRHS priority. Those unclaimed within a five-day holding period are surrendered to BRHS where they get the necessary wellness care and are spayed/neutered. Animal Control brings any sick or injured animals to BRHS for immediate care.

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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 $215,543

Program Service Revenue $50,664

Investment Income $23,348

Other Revenue $74,308

TOTAL REVENUE $363,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,804

Fundraising Expenses $33,961

Program Expenses $254,719

Other Expenses $171,818

TOTAL EXPENSES $339,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,863	$300,285	+0.2%
Expenses	$339,622	$245,392	+0.4%
Net Income	$24,241	$54,893	-0.6%

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

1800

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

$68,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maia Moore	Executive Dir.	40.00	Officer	$68,006	$0	$68,006
Aubree Sanders	Director	2.00	Director	$0	$0	$0
Angela Daly	Director	2.00	Director	$0	$0	$0
Jay Trusty	Director	2.00	Director	$0	$0	$0
JJ Steinlicht	Director	2.00	Director	$0	$0	$0
Rachel Runge	Director	2.00	Director	$0	$0	$0
Brianna Braun	President	5.00	Officer	$0	$0	$0
Hilary Ward DVM	Secretary	2.00	Officer	$0	$0	$0
Tammy Knudtson	Treasurer	2.00	Officer	$0	$0	$0
Trent Brock	Vice President	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	$363,863	$339,622	$407,430	$24,241
2023	$300,285	$245,392	$383,340	$54,893
2022	$239,174	$223,450	$328,035	$15,724
2021	$331,564	$216,876	$312,209	$114,688
2020	$196,555	$215,282	$199,032	$-18,727
2019	$227,662	$215,192	$215,883	$12,470
2018	$306,557	$203,543	$203,447	$103,014

Brookings Regional Humane Society Inc