BEATRICE HUMANE SOCIETY INC (EIN 470820810) - 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

1999

Legal Domicile

Principal Officer

STEPHANIE CLARK

Phone

4022289100

Tax Period

2024-01-01 to 2024-12-31

BEATRICE HUMANE SOCIETY INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $708K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 28 months of operating reserves.

Mission

TO SHELTER, PROTECT, AND PLACE LOST AND HOMELESS COMPANION ANIMALS IN GAGE COUNTY AND TO BE AN EDUCATIONAL RESOURCE

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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 $303,986

Program Service Revenue $341,737

Investment Income $14,100

Other Revenue $48,433

TOTAL REVENUE $708,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,643

Fundraising Expenses $0

Program Expenses $714,031

Other Expenses $309,873

TOTAL EXPENSES $732,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,256	$627,811	+0.1%
Expenses	$732,516	$600,418	+0.2%
Net Income	$-24,260	$27,393	-1.9%

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

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
NICK BELL	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH BRADNEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CLARK	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEREK CLAUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
TRACI GARNETT FROSCHEISER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARCI HARALDSON	DIRECTOR	2.00	Director	$0	$0	$0
GINA HECKEY	TREASURER	2.00	Officer Director	$0	$0	$0
BRANDI HEARD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
KYLA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ANNI PAULMEYER	DIRECTOR	0.50	Director	$0	$0	$0
RENEE GRIFFITH SPLITTER	SECRETARY	1.00	Officer 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	$708,256	$732,516	$1,642,786	$-24,260
2023	$627,811	$600,418	$1,671,800	$27,393
2022	$408,377	$440,842	$1,609,284	$-32,465
2021	$646,270	$422,280	$1,703,415	$223,990
2020	$363,221	$321,051	$1,465,513	$42,170
2019	$313,770	$293,759	$1,421,178	$20,011
2018	$1,648,817	$244,758	$1,402,691	$1,404,059

BEATRICE HUMANE SOCIETY INC