GRANT COUNTY HUMANE SOCIETY INC (EIN 474143085) - 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

2015

Legal Domicile

Principal Officer

CARI SCHAFFER

Phone

6087236366

Tax Period

2023-07-01 to 2024-06-30

GRANT COUNTY HUMANE SOCIETY INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $262K in total revenue in fiscal year 2023. The organization ran a surplus of $110K, a strong 42% operating margin.

Mission

TO IMPROVE ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE WILL PROVIDE COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECT ANIMALS WITH LOVING FOREVER HOMES.

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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 $233,103

Program Service Revenue $27,812

Investment Income $138

Other Revenue $559

TOTAL REVENUE $261,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,032

Other Expenses $151,157

TOTAL EXPENSES $151,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$261,612	N/A	N/A
Expenses	$151,157	N/A	N/A
Net Income	$110,455	$0	N/A

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

N/A

Volunteers

100

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
CARI SCHAFFER	PRESIDENT	30.00	Officer Director	$0	$0	$0
MEGAN WILSON	SECRETARY	20.00	Officer Director	$0	$0	$0
MOLLY TIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SPENSLEY	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA OKEY	DIRECTOR	60.00	Director	$0	$0	$0
MEGAN STEWART	DIRECTOR	20.00	Director	$0	$0	$0
HANNAH HAAS	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE CRUSE	DIRECTOR	2.00	Director	$0	$0	$0
GERI BRYAN	TREASURER	4.00	Officer Director	$0	$0	$0
REBEKAH JARVEY	DIRECTOR	1.00	Director	$0	$0	$0
DAREN WILSON	DIRECTOR	4.00	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
2025	No data	No data	No data	No data
2024	$261,612	$151,157	$948,311	$110,455

GRANT COUNTY HUMANE SOCIETY INC