CAPITAL HUMANE SOCIETY (EIN 470376622) - 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

1902

Legal Domicile

Principal Officer

JAIME HEMMERLING

Phone

4024414488

Tax Period

2024-01-01 to 2024-12-31

CAPITAL HUMANE SOCIETY, founded in 1902, is a community nonprofit in the Animal-Related sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 13% surplus.

Mission

CAPITAL HUMANE SOCIETY SERVES AND UNITES OUR COMMUNITY BY PROVIDING RESOURCES AND SUPPORT FOR PET OWNERS, CARING FOR DISPLACED ANIMALS, AND CONNECTING HOMELESS PETS WITH FAMILIES THROUGH ADOPTION.

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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 $3,102,535

Program Service Revenue $2,138,026

Investment Income $637,597

Other Revenue $139,427

TOTAL REVENUE $6,017,585

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $3,089,107

Fundraising Expenses $622,453

Program Expenses $4,024,981

Other Expenses $2,157,065

TOTAL EXPENSES $5,249,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,017,585	$3,984,272	+0.5%
Expenses	$5,249,172	$4,252,435	+0.2%
Net Income	$768,413	$-268,163	-3.9%

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

589

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

$137,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON SEVENKER	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
JASON OTTO	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT VYSKOCIL	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN GERTSEISEN	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA DORSEY VINTON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD THIES	DIRECTOR	1.00	Director	$0	$0	$0
JAIME HEMMERLING	CHAIR	1.00	Officer Director	$0	$0	$0
MARY JO GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE HENRICKSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BARB BETTIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VICKI HUFF	DIRECTOR	1.00	Director	$0	$0	$0
GERRY FINNEGAN	DIRECTOR	1.00	Director	$0	$0	$0
JILL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRADY TORPIN	TREASURER	1.00	Director	$0	$0	$0
ROBERT SUAREZ	DIRECTOR	1.00	Director	$0	$0	$0
MATT MADCHARO	EXECUTIVE DIRECTOR	45.00	Officer	$127,647	$10,234	$137,881
KELLY ANDERSON	DIRECTOR OF VETERINARY MEDICINE	40.00	Highest	$120,430	$5,017	$125,447
MICHAELA BURHOOP	VETERINARIAN	40.00	Highest	$103,751	$6,463	$110,214

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	$6,017,585	$5,249,172	$13,972,104	$768,413
2023	$3,984,272	$4,252,435	$13,818,467	$-268,163
2022	$4,174,215	$3,449,719	$13,380,855	$724,496
2021	$2,948,777	$2,863,318	$12,705,762	$85,459
2020	$2,805,518	$2,504,083	$12,193,851	$301,435
2019	$3,730,768	$2,468,091	$11,545,107	$1,262,677
2018	$2,603,183	$2,426,583	$9,809,071	$176,600

CAPITAL HUMANE SOCIETY