HUMANE SOCIETY OF DEL NORTE

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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

1984

Legal Domicile

Principal Officer

DANIELLE LARSEN-WHEELER

Phone

7074641686

Tax Period

2025-01-01 to 2025-12-31

HUMANE SOCIETY OF DEL NORTE, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $184K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 25% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $223,206

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

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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 $60,274

Program Service Revenue $34,182

Investment Income $3,715

Other Revenue $85,481

TOTAL REVENUE $183,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,466

Other Expenses $228,958

TOTAL EXPENSES $228,958

Year-over-Year Comparison

	2025	2024	Change
Revenue	$183,652	$366,438	-0.5%
Expenses	$228,958	$193,755	+0.2%
Net Income	$-45,306	$172,683	-1.3%

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

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
2025	$183,652	$228,958	$535,035	$-45,306
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