LAWRENCE HUMANE SOCIETY (EIN 480641821) - 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

1951

Legal Domicile

Principal Officer

JOHN HANLEY

Phone

7858436835

Tax Period

2023-01-01 to 2023-12-31

LAWRENCE HUMANE SOCIETY, founded in 1951, is a community nonprofit in the Animal-Related sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 30% operating margin.

Mission

THE LAWRENCE HUMANE SOCIETY NURTURES THE HUMAN-ANIMAL BOND BY PROVIDING SHELTER, CARE, AND ADVOCACY TO HOMELESS AND ABUSED ANIMALS, AS WELL AS RESOURCES FOR THE PEOPLE AND PETS IN THE DOUGLAS COUNTY, KANSAS COMMUNITY.

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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 $3,261,947

Program Service Revenue $581,203

Investment Income $0

Other Revenue $303,455

TOTAL REVENUE $4,146,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,667,394

Fundraising Expenses $167,228

Program Expenses $2,197,195

Other Expenses $1,225,583

TOTAL EXPENSES $2,892,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,146,605	$2,296,106	+0.8%
Expenses	$2,892,977	$2,574,720	+0.1%
Net Income	$1,253,628	$-278,614	-5.5%

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

879

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

$104,829

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON WELLS	EXECUTIVE DI	40.00	Officer	$104,829	$0	$104,829
JOHN HANLEY	CHAIR	2.00	Officer Director	$0	$0	$0
CHARLOTTE TRITCH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LINDSAY ROESLER	SECRETARY	2.00	Officer Director	$0	$0	$0
KIRK PUTMAN	TRESURER	2.00	Officer Director	$0	$0	$0
OYIN ENOCH	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HARMON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA JAY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DALE SLUSSER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HANGNER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
HAILEY DRESCHER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$4,146,605	$2,892,977	$11,367,602	$1,253,628
2022	$2,296,106	$2,574,720	$9,968,935	$-278,614
2021	$3,067,305	$2,246,410	$10,453,188	$820,895
2020	$3,193,829	$2,357,259	$9,845,845	$836,570
2019	$1,391,053	$2,088,211	$9,731,823	$-697,158
2018	$5,709,516	$1,798,397	$9,063,855	$3,911,119

LAWRENCE HUMANE SOCIETY