CALOOSA HUMANE SOCIETY INC (EIN 650759567) - 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

1997

Legal Domicile

Phone

8636750997

Tax Period

2025-01-01 to 2025-12-31

CALOOSA HUMANE SOCIETY INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2025.

Mission

The mission of Caloosa Humane Society is to serve, shelter, and protect the homeless pets in our care. We are dedicated to finding permanent and loving adoptive homes for our companion animals in need. Our no-kill facility provides low cost spay/neuter services to the community with the goal of reducing the extreme overpopulation of unwanted pets.

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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 $172,511

Program Service Revenue $1,032,015

Investment Income $2,626

Other Revenue $95,147

TOTAL REVENUE $1,302,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,355

Fundraising Expenses $0

Program Expenses $1,332,004

Other Expenses $710,649

TOTAL EXPENSES $1,332,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,302,299	$1,265,380	+0.0%
Expenses	$1,332,004	$1,188,883	+0.1%
Net Income	$-29,705	$76,497	-1.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE KAUFMAN	President	10.00	Director	$0	$0	$0
MELISSA MUSIC	Vice President	4.00	Director	$0	$0	$0
KARLA KAUFMAN	Director	10.00	Officer	$0	$0	$0
LAURA ADAMS	Secretary	0.00	Officer	$0	$0	$0
SHERRY KAYE	Treasurer	0.00	Officer	$0	$0	$0
STEPHANIE KEEN	Director	0.00	Officer	$0	$0	$0
ERIN HITSMAN	CEO	0.00	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
2025	$1,302,299	$1,332,004	$474,304	$-29,705
2024	$1,265,380	$1,188,883	$505,112	$76,497
2023	$1,205,491	$1,166,765	$436,320	$38,726
2022	$1,107,041	$1,118,847	$404,838	$-11,806
2021	$1,008,265	$925,599	$418,488	$82,666
2020	$903,301	$953,731	$388,417	$-50,430
2019	$894,412	$879,767	$373,669	$14,645
2018	$902,713	$967,000	$393,975	$-64,287

CALOOSA HUMANE SOCIETY INC