Humane Society International (EIN 521769464) - 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

1991

Legal Domicile

Phone

2024521100

Tax Period

2023-01-01 to 2023-12-31

Humane Society International, founded in 1991, is a mid-sized nonprofit in the Animal-Related sector that reported $29.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Humane Society International (HSI) works around the globe to address the root causes of animal cruelty and rescue animals impacted by natural and manmade disasters. (CONTINUED ON SCHEDULE O)

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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 $28,202,549

Program Service Revenue $778,142

Investment Income $2

Other Revenue $41,375

TOTAL REVENUE $29,022,068

Expense Breakdown

Grants Paid $13,907,968

Salaries & Benefits $6,103,535

Fundraising Expenses $5,139,375

Program Expenses $22,807,306

Other Expenses $10,405,324

TOTAL EXPENSES $30,699,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,022,068	$31,205,242	-0.1%
Expenses	$30,699,769	$26,344,264	+0.2%
Net Income	$-1,677,701	$4,860,978	-1.3%

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

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

$4,696,075

Total Directors

Key Employees

$171,345

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	1.5	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Board Chair	5.0	Director	$0	$0	$0
N/A	Senior Vice President, Operations & Assistant Secretary	24.8	Officer	$118,492	$33,436	$225,525
N/A	Chief Development & Marketing Officer	1.0	Officer	$0	$41,074	$413,938
N/A	Chief Legal Officer	1.5	Officer	$0	$21,433	$406,632
N/A	Senior Vice President, Programs & Policy	40.0	Officer	$178,475	$37,883	$216,358
N/A	Assistant Treasurer	1.0	Officer	$0	$9,018	$152,011
N/A	General Counsel & Board Secretary	40.0	Officer	$95,877	$6,201	$102,078
N/A	Chief Executive Officer	0.0	Officer	$0	$40,681	$649,672
N/A	General Counsel & Board Secretary	40.0	Officer	$84,554	$14,505	$99,059
N/A	Chief Operating Officer	6.5	Officer	$0	$29,949	$396,648
N/A	President	36.0	Officer	$302,809	$35,708	$338,517
N/A	Assistant Secretary	2.0	Officer	$0	$6,074	$113,180
N/A	Chief People Officer	1.0	Officer	$0	$19,600	$332,441
N/A	Chief Animal Rescue, Care and Sanctuary Officer	5.0	Officer	$0	$25,975	$333,234
N/A	Chief US Programs & Policy Officer	1.0	Officer	$0	$36,650	$337,289
N/A	Assistant Treasurer	40.0	Officer	$20,154	$1,624	$21,778
N/A	Assistant Treasurer	15.0	Officer	$0	$15,013	$215,328
N/A	Chief US Government Relations Officer	1.0	Officer	$0	$0	$0
N/A	Chief Financial Officer	4.0	Officer	$0	$42,775	$342,387
N/A	VP. Companion Animals & Engagement	40.0	Key Emp	$152,222	$19,123	$171,345
N/A	Senior Director, Marketing	40.0	Highest	$153,464	$19,123	$172,587
N/A	Senior Director, Science & Regulatory Affairs	40.0	Highest	$141,427	$20,466	$161,893
N/A	Senior Program Director, External Affairs	40.0	Highest	$150,379	$28,347	$178,726
N/A	VP. Farm Animals	40.0	Highest	$148,564	$19,180	$167,744
N/A	Senior Director, Global Performance Media	15.2	Highest	$54,804	$17,727	$163,383

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	$29,022,068	$30,699,769	$5,686,139	$-1,677,701
2022	$31,205,242	$26,344,264	$7,372,467	$4,860,978
2021	$23,070,943	$24,340,266	$2,913,949	$-1,269,323
2020	$23,754,987	$25,593,999	$4,814,456	$-1,839,012
2019	$21,764,889	$18,570,402	$6,366,457	$3,194,487
2018	$18,029,699	$18,113,916	$3,806,480	$-84,217

Humane Society International