OKTIBBEHA COUNTY HUMANE SOCIETY 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

1978

Legal Domicile

Principal Officer

MARTY HAUG

Phone

6623389093

Tax Period

2025-01-01 to 2025-12-31

OKTIBBEHA COUNTY HUMANE SOCIETY INC, founded in 1978, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year.

Mission

THE MISSION OF OKTIBBEHA COUNTY HUMANE SOCIETY (OCHS) IS TO SERVE AS A RESOURCE FOR PETS AND THEIR PEOPLE, CONTROL PET OVERPOPULATION THROUGH AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES, AND CARE FOR AND PROMOTE ADOPTION OF THE THOUSANDS OF HOMELSS AND NEGLECTED DOGS AND CATS THAT COME THROUGH OUR DOORS EACH YEAR.

Program Service Accomplishments

Program 1

Expenses: $652,663 Revenue: $385,667

MANAGEMENT OF CITY OF STARKVILLE ANIMAL SHELTER - OCHS MANAGES UNDER CONTRACT FROM THE CITY OF STARKVILLE, THE ANIMAL SHELTER FOR STARKVILLE. THE CITY PROVIDES ANIMAL CONTROL OFFICERS WHO ASSIST THE PUBLIC WITH ISSUES RELATED TO ANIMAL WELFARE AND ENFORCEMENT OF THE CITY OF STARKVILLE ANIMAL CONTROL ORDINANCES AND OCHS SERVES AS A HOLDING PLACE FOR COURT CASE ANIMALS AS WELL AS PROVIDING CARE FOR HOMELESS ANIMALS AND A SECURE PLACE FOR THE PUBLIC TO SURRENDER OR ADOPT ANIMALS. OCHS HIRES AND SUPERVISES FULL-TIME AND PART-TIME STAFF MEMBERS TO OPERATE THE SHELTER. THE SHELTER RECEIVES INCOME FROM CONTRACTS WITH THE CITY AND COUNTY, AND ADOPTION FEES FOR ANIMALS. IN 2025, THE SHELTER TOOK IN APPROXIMATLEY 841 CATS AND 1,017 DOGS AND ADOPTED/RTO/TRANSPORTED 657 CATS AND 855 DOGS FROM OUR SHELTER.

Program 2

Expenses: $51,269 Revenue: $61,071

TRANSPORT PROGRAM - IN 2025 OCHS CONTINUED ITS TRANSPORT PROGRAM THROUGH GRANTS FUNDED BY ASPCA. THESE GRANTS PROVIDE FOR TRANSPORTATION OF ANIMALS FROM THE CITY OF STARKVILLE ANIMAL SHELTER AND...

TRANSPORT PROGRAM - IN 2025 OCHS CONTINUED ITS TRANSPORT PROGRAM THROUGH GRANTS FUNDED BY ASPCA. THESE GRANTS PROVIDE FOR TRANSPORTATION OF ANIMALS FROM THE CITY OF STARKVILLE ANIMAL SHELTER AND PARTNERING SHELTERS IN SURROUNDING COUNTIES TO SHELTERS IN LOCATIONS WHERE ANIMALS ARE SCARCE. IN 2025, WE TRANSPORTED APPOXIMATELY 626 CATS AND 2,142 DOGS FROM OUR SHELTER AND OUR PARTNER SHELTERS.

Program 3

Expenses: $392,400 Revenue: $143,535

LOW COST SPAY /NEUTER PROGRAM - OCHS MANAGED AND OPERATED THE OCHS SPAY AND NEUTER CLINIC, A LOW-COST CLINIC FOCUSED ON PROVIDING AFFORDABLE AND ACCESSIBLE SPAY/NEUTER SURGERIES AND BASIC WELL AND...

LOW COST SPAY /NEUTER PROGRAM - OCHS MANAGED AND OPERATED THE OCHS SPAY AND NEUTER CLINIC, A LOW-COST CLINIC FOCUSED ON PROVIDING AFFORDABLE AND ACCESSIBLE SPAY/NEUTER SURGERIES AND BASIC WELL AND SICK CARE TO DOGS AND CATS IN THE REGION. IN 2025, THE CLINIC SPAYED/NEUTERED 1,124 CATS AND 806 DOGS AND SAW 445 PATIENTS FOR WELL AND SICK CARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $527,686

Program Service Revenue $590,273

Investment Income $0

Other Revenue $54,933

TOTAL REVENUE $1,172,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $805,741

Fundraising Expenses $13,771

Program Expenses $1,096,332

Other Expenses $445,778

TOTAL EXPENSES $1,251,519

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,172,892	$1,353,353	-0.1%
Expenses	$1,251,519	$1,030,467	+0.2%
Net Income	$-78,627	$322,886	-1.2%

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

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
DANA LEWIS	TREASURER	15.00	Officer Director	$0	$0	$0
HEATHER ROWE	DIRECTOR	10.00	Director	$0	$0	$0
MARTY HAUG	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHELE ANDERSON	EXECUTIVE DIRECTOR	15.00	Director	$42,000	$0	$42,000
MEG HANDRAN	DIRECTOR	5.00	Director	$0	$0	$0
RYAN HANDRAN	DIRECTOR	5.00	Director	$0	$0	$0
ALDEN THORNHILL	DIRECTOR	5.00	Director	$0	$0	$0
MARTHA VANLANDINGHAM	SECRETARY	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	$1,172,892	$1,251,519	$1,989,020	$-78,627
2024	No data	No data	No data	No data
2023	$852,551	$887,864	$1,722,661	$-35,313
2022	$1,858,389	$814,484	$1,793,121	$1,043,905
2021	$818,021	$645,406	$688,647	$172,615
2020	$483,534	$763,803	$495,316	$-280,269