Humane Societys Mountain Shelter (EIN 581659819) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Humane Societys Mountain Shelter, founded in 1985, is a community nonprofit in the Animal-Related sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 53% operating margin.

Mission

The care and adoption of stray, domestic animals

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,149,444

Program Service Revenue $52,431

Investment Income $23,340

Other Revenue $1,791,137

TOTAL REVENUE $3,016,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $938,531

Fundraising Expenses $0

Program Expenses $1,239,970

Other Expenses $489,947

TOTAL EXPENSES $1,428,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,016,352	$1,518,653	+1.0%
Expenses	$1,428,478	$1,272,796	+0.1%
Net Income	$1,587,874	$245,857	+5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$82,611

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaiyle Payne	Manager	50.00	Key Emp	$41,339	$0	$41,339
Lisa Collins	Manager	50.00	Key Emp	$41,272	$0	$41,272
Carolyn Duckworth	Director	2.00	Director	$0	$0	$0
Mike Priven	Director	1.00	Director	$0	$0	$0
Denise Windham	Director	3.00	Director	$0	$0	$0
Cassie Channell	Director	2.00	Director	$0	$0	$0
Robert Medwed	President	15.00	Officer	$0	$0	$0
Warne Todd	Treasurer	15.00	Officer	$0	$0	$0
Ruth Shannon	Secretary	10.00	Officer	$0	$0	$0
Ed Abel	Vice President	10.00	Officer	$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
2024	No data	No data	No data	No data
2023	$3,016,352	$1,428,478	$2,822,113	$1,587,874
2022	$1,518,653	$1,272,796	$1,227,627	$245,857
2021	$1,290,223	$1,165,768	$979,565	$124,455
2020	$1,040,271	$1,062,329	$865,210	$-22,058
2019	$1,099,039	$1,118,024	$875,101	$-18,985
2018	$1,080,238	$1,011,105	$894,790	$69,133

Humane Societys Mountain Shelter