HUMANE SOCIETY OF DEL NORTE (EIN 680038293) - 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

1984

Legal Domicile

Principal Officer

DANIELLE LARSEN-WHEELER

Phone

7074641686

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF DEL NORTE, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $366K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 47% operating margin.

Mission

TO PROVIDE RESCUE, SHELTER, FOOD FOR FUTURE ADOPTABLE HOMELESS PETS. TO OFFER SPAY AND NEUTER PROGRAMS WHENEVER POSSIBLE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $265,005

Program Service Revenue $43,376

Investment Income $3,713

Other Revenue $54,344

TOTAL REVENUE $366,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,045

Other Expenses $193,755

TOTAL EXPENSES $193,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$366,438	$299,409	+0.2%
Expenses	$193,755	$191,997	+0.0%
Net Income	$172,683	$107,412	+0.6%

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

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
EILEEN BENNETT	V. PRESIDENT	N/A	Officer Director	$0	$0	$0
DANIELLE LARSEN-WHEELER	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARBARA LOPEZ	SECRETARY	N/A	Officer Director	$0	$0	$0
DIANA ZELLMER	TREASURER	N/A	Officer 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
2024	$362,758	$193,501	$578,526	$169,257
2024	$366,438	$193,755	$580,341	$172,683
2023	$299,409	$191,997	$433,035	$107,412
2022	$165,094	$139,129	$325,623	$25,965
2021	$89,825	$88,269	$299,658	$1,556
2020	$69,193	$89,098	$303,165	$-19,905
2019	$116,447	$94,566	$322,778	$21,881
2018	$72,359	$80,091	$343,956	$-7,732

HUMANE SOCIETY OF DEL NORTE