Kingman County Humane Society (EIN 481248776) - 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

2001

Legal Domicile

Principal Officer

CAROLYN JERGENSON

Phone

3165421812

Tax Period

2024-01-01 to 2024-12-31

Kingman County Humane Society, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $179K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $546K represent 37 months of operating reserves.

Mission

Our mission is to prevent cruelty, abuse, and negligence of animals and to promote the humane treatment of all animals by educating the general public, establishing subsidized spay and neuter programs, providing shelter to lost and homeless animals and promoting pet adoption.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $115,652

Program Service Revenue $39,828

Investment Income $5,380

Other Revenue $18,006

TOTAL REVENUE $178,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,055

Fundraising Expenses $0

Program Expenses $181,600

Other Expenses $124,819

TOTAL EXPENSES $184,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,866	$221,648	-0.2%
Expenses	$184,874	$175,778	+0.1%
Net Income	$-6,008	$45,870	-1.1%

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

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
ROBYN LONGHOFER	SHELTER MANAGER/DIRECTOR	32.00		$26,084	$0	$26,084
CAROLYN JERGENSON	Executive Dir.	0.00	Officer Director	$0	$0	$0
SHELLI BAKER	Vice President	0.00	Officer Director	$0	$0	$0
ROBYN LONGHOFER	President	0.00	Officer Director	$0	$0	$0
ERIC ROCKERS	Director	0.00	Director	$0	$0	$0
GLENDA MORRISON	Director	0.00	Director	$0	$0	$0
TRACY ROHLMAN	Director	0.00	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	$178,866	$184,874	$547,487	$-6,008
2023	$221,648	$175,778	$554,495	$45,870
2022	$266,005	$161,450	$505,886	$104,555
2021	$437,955	$105,737	$401,332	$332,218

Kingman County Humane Society