HUMANE SOCIETY OF WARREN COUNTY INC

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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

1947

Legal Domicile

Principal Officer

KRISTA BEAHM

Phone

5406354734

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF WARREN COUNTY INC, founded in 1947, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 3% surplus.

Mission

THE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.

Program Service Accomplishments

Program 1

Expenses: $1,053,444

TNR PROGRAM - THE HSWC BELEIVES THAT COMPANION ANIMALS, WHETHER OWNED OR UNOWNED, DESERVE TO BE PROVIDED WITH CARE. HSWC PROVIDES THE COMMUNITY FREE SPRAY AND NEUTER SURGERY FOR UNOWNED FERAL CATS...

TNR PROGRAM - THE HSWC BELEIVES THAT COMPANION ANIMALS, WHETHER OWNED OR UNOWNED, DESERVE TO BE PROVIDED WITH CARE. HSWC PROVIDES THE COMMUNITY FREE SPRAY AND NEUTER SURGERY FOR UNOWNED FERAL CATS, AS WELL AS RABIES VACCINATIONS AND OTHER MEDICAL ATTENTION AS NEEDED.

Program 2

Expenses: $271,367

ANIMAL CARE - EVERY PET THAT COMES INTO THE HSWC RECEIVES BASIC MEDIAL AND BEHAVIORAL EVALUATIONS. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS, MICROCHIPS, DEWORMER, COMBO TEST AND IS...

ANIMAL CARE - EVERY PET THAT COMES INTO THE HSWC RECEIVES BASIC MEDIAL AND BEHAVIORAL EVALUATIONS. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS, MICROCHIPS, DEWORMER, COMBO TEST AND IS SPAYED OR NEUTERED. MANY ANIMALS REQUIRE ADDITIONAL MEDICAL OR BEHAVIORAL ATTENTION, WHICH IS PROVIDED AS NEEDED.

Program 3

Expenses: $6,330

HANDS IN PAW PROGRAM - THE HAND IN PAW PROGRAM IS DESIGNED TO HELP PEOPLE AND PETS IN CRISIS. HSWC OFFERS A FREE PET FOOD BANK WHICH GAVE AWAY 10,725 POUNDS OF FOOD IN 2022. AS WELLL AS $4,382 PAID...

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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 $306,144

Program Service Revenue $1,005,236

Investment Income $17,158

Other Revenue $92,975

TOTAL REVENUE $1,421,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,455

Fundraising Expenses $21,744

Program Expenses $1,331,141

Other Expenses $557,847

TOTAL EXPENSES $1,376,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,421,513	$1,260,564	+0.1%
Expenses	$1,376,302	$1,252,989	+0.1%
Net Income	$45,211	$7,575	+5.0%

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

N/A

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
KRISTA BEAHM	PRESIDENT	15.00	Officer Director	$0	$0	$0
SARA BATES	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
ALLY RYDER	TREASURER	10.00	Officer Director	$0	$0	$0
RENEE BAKER	SECRETARY	15.00	Officer Director	$0	$0	$0
TOM YAGER	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA FIEL	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURA PHILLIPS	BOARD MEMBER	5.00	Director	$0	$0	$0
MARTHA BURACKER	BOARD MEMBER	5.00	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
2025	No data	No data	No data	No data
2024	$1,421,513	$1,376,302	$880,613	$45,211
2022	$1,214,214	$1,137,896	$818,500	$76,318
2021	$893,390	$818,574	$774,487	$74,816
2020	$838,547	$678,770	$688,951	$159,777
2019	$730,335	$640,330	$508,086	$90,005
2018	$638,317	$597,720	$397,655	$40,597