Foothills Humane Society Inc (EIN 581413121) - 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

1957

Legal Domicile

Principal Officer

Phone

8288634444

Tax Period

2023-07-01 to 2024-06-30

Foothills Humane Society Inc, founded in 1957, is a small nonprofit in the Animal-Related sector that reported $805K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $906K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE SOCIETY'S MISSION IS TO SHELTER, PREVENT CRUELTY AND ADOPT ANIMALS AND TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE ANIMAL OWNERSHIP.

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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 $590,654

Program Service Revenue $210,700

Investment Income $12,163

Other Revenue $-8,458

TOTAL REVENUE $805,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,677

Fundraising Expenses $59,144

Program Expenses $685,550

Other Expenses $342,399

TOTAL EXPENSES $906,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$805,059	$420,028	+0.9%
Expenses	$906,076	$531,414	+0.7%
Net Income	$-101,017	$-111,386	-0.1%

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

270

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

$30,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kat Hamilton	Executive Dir.	40.00	Officer	$30,816	$0	$30,816
Carol Parker	President	2.00	Officer Director	$0	$0	$0
Eric Straus	Vice President	2.00	Officer Director	$0	$0	$0
Debra Gentry	Treasurer	2.00	Officer Director	$0	$0	$0
Debra Faraone	Secretary	2.00	Officer Director	$0	$0	$0
Alex Goins	Director	2.00	Director	$0	$0	$0
Page Tredennick	Director	2.00	Director	$0	$0	$0
Robert Silvers	Director	2.00	Director	$0	$0	$0
Jennifer Zordan	Director	2.00	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	$805,059	$906,076	$1,041,294	$-101,017
2023	$420,028	$531,414	$1,123,438	$-111,386
2022	$826,617	$993,288	$1,224,514	$-166,671
2021	$710,893	$800,093	$1,498,158	$-89,200
2020	$786,123	$738,436	$1,487,517	$47,687
2019	$612,695	$864,277	$1,458,081	$-251,582
2018	$1,122,919	$740,531	$1,591,619	$382,388

Foothills Humane Society Inc