VAN WERT COUNTY HUMANE SOCIETY INC

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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

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

VAN WERT COUNTY HUMANE SOCIETY INC, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $291K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $67K, a strong 23% operating margin.

Mission

THE VAN WERT COUNTY HUMANE SOCIETY IS COMMITTED TO BUILDING A COMMUNITY OF RESPONSIBLE PET OWNERS AND ENDING ANIMAL CRUELTY; TO OFFERING A SAFE HAVEN FOR ANIMALS IN NEED; AND TO ATTEMPT THROUGH ALL REASONABLE AVENUES TO RETURN ANIMALS TO THEIR OWNERS OR FIND THEM FOREVER HOMES.

Program Service Accomplishments

Program 1

Expenses: $223,811

ALL EXPENSES ARE INCURRED FOR THE CARE AND OR PLACEMENT OF ANIMALS TAKEN IN BY THE COUNTY DOG WARDEN OR DROPPED OFF BY THE PUBLIC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $190,541

Program Service Revenue $46,900

Investment Income $50,928

Other Revenue $2,852

TOTAL REVENUE $291,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,767

Fundraising Expenses $0

Program Expenses $223,811

Other Expenses $116,044

TOTAL EXPENSES $223,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,221	$336,165	-0.1%
Expenses	$223,811	$266,373	-0.2%
Net Income	$67,410	$69,792	0.0%

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
KIRSTEN BARNHART	SECRETARY	10.00	Officer Director	$0	$0	$0
MICHELLE WHITE	PRESIDENT	10.00	Officer Director	$0	$0	$0
DONNA THOMAS	TREASURER	10.00	Officer Director	$0	$0	$0
SARAH BURDEN	VICE PRESIDENT	10.00	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	No data	No data	No data	No data
2023	$291,221	$223,811	$1,329,019	$67,410
2022	$336,165	$266,373	$1,311,069	$69,792
2021	$296,791	$178,731	$1,340,396	$118,060
2020	$341,786	$100,947	$1,186,017	$240,839
2019	$191,649	$121,940	$756,832	$69,709
2018	$104,078	$117,852	$661,842	$-13,774