HUMANE SOCIETY OF GREATER KC (EIN 480581965) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1912

Legal Domicile

Principal Officer

SYDNEY MOLLENTINE

Phone

9135961000

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF GREATER KC, founded in 1912, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

TO SAVE AND IMPROVE THE LIVES OF CATS AND DOGS IN KANSAS CITY THROUGH PROVISION OF EDUCATION, ADOPTIONS, SPAY/NEUTER SURGERIES AND PREVENTATIVE VETERINARY CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,086,132

Program Service Revenue $968,074

Investment Income $0

Other Revenue $-47,381

TOTAL REVENUE $2,006,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,307,267

Fundraising Expenses $321,682

Program Expenses $1,499,268

Other Expenses $865,705

TOTAL EXPENSES $2,172,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,006,825	$1,964,423	+0.0%
Expenses	$2,172,972	$1,989,736	+0.1%
Net Income	$-166,147	$-25,313	+5.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$127,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY FREEMAN	CHAIR	2.00	Director	$0	$0	$0
JEFF WALKER	TREASURER	1.00	Director	$0	$0	$0
AMY WURST	DIRECTOR	1.00	Director	$0	$0	$0
JANE GARD	DIRECTOR	1.00	Director	$0	$0	$0
ALISON SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNETTE HUSCHER	DIRECTOR	1.00	Director	$0	$0	$0
ANA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY MOLLENTINE	PRESIDENT	40.00	Officer	$120,096	$7,374	$127,470

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	$2,006,825	$2,172,972	$1,714,309	$-166,147
2022	$1,964,423	$1,989,736	$1,877,224	$-25,313
2021	$3,216,199	$2,220,780	$2,255,678	$995,419
2020	$2,352,839	$2,344,208	$1,340,253	$8,631
2019	$2,227,661	$2,502,121	$1,395,046	$-274,460
2019	$2,234,720	$2,578,829	$1,382,176	$-344,109
2019	$2,234,720	$2,578,829	$1,382,176	$-344,109
2018	$2,823,206	$2,524,864	$1,624,448	$298,342

HUMANE SOCIETY OF GREATER KC