Humane Society International

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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 works around the globe to promote the human-animal bond, rescue and protect dogs and cats, improve farm animal welfare, protect wildlife, promote animal-free testing and research, respond to natural disasters and confront cruelty to animals in all its forms.

Program Service Accomplishments

Program 1

Expenses: $12,872,700 Revenue: $439,192

END THE CRUELEST PRACTICES END FACTORY FARMING: CAGE AND CRATE FREE & PLANT BASED EATING * HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery...

END THE CRUELEST PRACTICES END FACTORY FARMING: CAGE AND CRATE FREE & PLANT BASED EATING * HSI continued to lead the global movement to end the lifelong confinement of egg-laying hens in battery cages in 2023 by working with companies around the world to adopt cage-free egg procurement policies. HSI also continued to promote plant-based eating worldwide. Corporate and institutional commitments in South Africa, Brazil, Mexico, and across Southeast Asia continued to drive change in egg and pork producer companies, retailers and distributors, resulting in better conditions for hundreds of thousands of farmed chickens and pigs. (Continued to Schedule O)

Program 2

Expenses: $6,777,143 Revenue: $231,223

CARE FOR ANIMALS IN CRISIS COMPANION ANIMALS: STREET DOGS & OTHER * HSI provided spay-neuter, vaccinations and veterinary care to hundreds of dogs and cats in South Africa, Romania, Bolivia, and...

CARE FOR ANIMALS IN CRISIS COMPANION ANIMALS: STREET DOGS & OTHER * HSI provided spay-neuter, vaccinations and veterinary care to hundreds of dogs and cats in South Africa, Romania, Bolivia, and Chile, including providing critical services for cats living in a prison yard and dogs living at a massive landfill. WILDLIFE: ELEPHANT IMMUNOCONTRACEPTION In South Africa in 2023, HSI expanded its work with reserves. HSI now works with 48 reserves to administer an immunocontraception vaccine to over 1,670 female elephants to humanely manage population sizes. (Continued on Schedule O)

Program 3

Expenses: $3,157,463 Revenue: $107,727

BUILD A STRONGER ANIMAL PROTECTION MOVEMENT * HSI works to bolster the capacity of governments and animal protection organizations and advocates globally. For example, HSI trained veterinarians on...

BUILD A STRONGER ANIMAL PROTECTION MOVEMENT * HSI works to bolster the capacity of governments and animal protection organizations and advocates globally. For example, HSI trained veterinarians on quality spay-neuter techniques in Bolivia; and HSI provided dozens of trainings to over 2,000 professionals in Mexico, Central America, Europe, and elsewhere. Through these programs we trained law enforcement, government and NGO officers who deal with animal cruelty cases-including police, veterinarians, prosecutors, border control, 911 emergency services responders, and firefighters.

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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