Humane World for Animals Inc (EIN 530225390) - 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

1954

Legal Domicile

Phone

2024521100

Tax Period

2024-01-01 to 2024-12-31

Humane World for Animals Inc, founded in 1954, is a major nonprofit in the Animal-Related sector that reported $207.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $194.9M left a modest 6% surplus.

Mission

Humane World for Animals, Inc., formerly known as the Humane Society of the United States (THE HSUS), seeks to tackle the root causes of animal cruelty and suffering.

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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 (2024)

Revenue Breakdown

Contributions & Grants $181,805,140

Program Service Revenue $3,706,409

Investment Income $20,432,419

Other Revenue $1,996,028

TOTAL REVENUE $207,939,996

Expense Breakdown

Grants Paid $59,163,838

Salaries & Benefits $68,570,373

Fundraising Expenses $38,215,453

Program Expenses $143,693,122

Other Expenses $59,907,771

TOTAL EXPENSES $194,917,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,939,996	$174,968,233	+0.2%
Expenses	$194,917,959	$177,657,489	+0.1%
Net Income	$13,022,037	$-2,689,256	-5.8%

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

663

Volunteers

1366

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

$3,497,966

Total Directors

Key Employees

$279,579

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aditya Kumar	Director	1.1	Director	$0	$0	$0
Bhavana Bartholf	Director	0.3	Director	$0	$0	$0
Brad Jakeman	Director	0.9	Director	$0	$0	$0
C Thomas McMillen	Director	0.6	Director	$0	$0	$0
Caren M Fleit	Director	1.3	Director	$0	$0	$0
Carolyn Everson	Director	0.3	Director	$0	$0	$0
Cathy Kangas	Director	0.7	Director	$0	$0	$0
Charles A Laue	Director	1.3	Director	$0	$0	$0
Darrell W Gunter	Director	0.8	Director	$0	$0	$0
David Niekirk	Director	1.0	Director	$0	$0	$0
Deesha Dyer	Director	0.8	Director	$0	$0	$0
Elizabeth Bradham	Director	0.6	Director	$0	$0	$0
Georgina Bloomberg	Director	0.3	Director	$0	$0	$0
Jessica Rivera	Director	0.5	Director	$0	$0	$0
Robert Greenspon	Director	1.2	Director	$0	$0	$0
Susan Atherton	Director	1.3	Director	$0	$0	$0
Suzy Welch	Director	0.8	Director	$0	$0	$0
Sylvia Kaser	Director	1.4	Director	$0	$0	$0
Thomas J Sabatino Jr	Director	0.8	Director	$0	$0	$0
Wayne S Flick	Director	1.1	Director	$0	$0	$0
Yolanda Berkowitz	Director	0.9	Director	$0	$0	$0
Alison Gregg Corcoran	Chief Development & Marketing Officer	38.0	Officer	$392,125	$32,317	$424,442
Angela Ciccolo	General Counsel & Chief Legal Officer	37.0	Officer	$405,419	$21,566	$426,985
Cristobel Block	President & Chief Executive Officer	40.0	Officer	$641,210	$35,464	$676,674
Erin Frackleton	Chief Operating Officer	32.5	Officer	$380,574	$27,657	$408,231
Jeffrey Flocken	Chief International Officer	4.0	Officer	$0	$34,913	$349,618
Johanie V Parra	Secretary	30.0	Officer	$97,242	$29,071	$126,313
Marshall Taylor	Chief People Officer	38.0	Officer	$148,211	$9,599	$157,810
Nicole Paquette	Chief Programs & Policy Officer	36.7	Officer	$311,084	$37,398	$348,482
Sara Amundson	Chief Government Relations Officer	1.0	Officer	$16,054	$2,022	$18,076
Stephanie Briggs	Chief People Officer	40.0	Officer	$165,366	$37,134	$202,500
William H Hall	Chief Financial Officer & Treasurer	32.5	Officer	$311,880	$46,955	$358,835
Kimberlee Dinn	SVP., Philanthropy	40.0	Key Emp	$243,979	$35,600	$279,579
Jonathan Lovvorn	SVP. & Chief Counsel, APL	40.0	Highest	$239,466	$16,073	$255,539
Rebecca Branzell	SVP., Operational Risk	40.0	Highest	$239,573	$38,976	$278,549
Reva Bhatia	SVP., Finance & Accounting/Controller	24.5	Highest	$224,845	$19,787	$244,632
Stacy Stonich	SVP. Technology & Information Solutions	40.0	Highest	$234,407	$15,300	$249,707
Steven McVeigh	VP. Business Development & Corporate Relations	40.0	Highest	$222,488	$24,389	$246,877
Jamie Natelson	Former Key Employee	40.0		$113,362	$13,923	$127,285

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	$207,939,996	$194,917,959	$497,168,604	$13,022,037
2023	$174,968,233	$177,657,489	$454,727,590	$-2,689,256
2022	$157,445,864	$166,959,267	$416,909,787	$-9,513,403
2021	$259,519,738	$138,173,863	$449,724,533	$121,345,875
2021	$259,519,738	$138,173,863	$449,724,533	$121,345,875
2020	$124,684,806	$135,642,472	$321,064,965	$-10,957,666
2019	$159,191,532	$138,682,954	$298,469,906	$20,508,578
2018	$128,828,801	$136,857,433	$248,018,850	$-8,028,632

Humane World for Animals Inc