HUMANE SOCIETY OF TRUCKEE-TAHOE (EIN 680366788) - 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

1994

Legal Domicile

Principal Officer

Stephanie Nistler

Phone

5305875948

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF TRUCKEE-TAHOE, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 22% operating deficit.

Mission

The Humane Society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,342,464

Program Service Revenue $132,536

Investment Income $49,541

Other Revenue $31,117

TOTAL REVENUE $1,555,658

Expense Breakdown

Grants Paid $30,654

Salaries & Benefits $1,210,011

Fundraising Expenses $132,194

Program Expenses $1,608,264

Other Expenses $654,382

TOTAL EXPENSES $1,895,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,555,658	$1,648,176	-0.1%
Expenses	$1,895,047	$1,573,321	+0.2%
Net Income	$-339,389	$74,855	-5.5%

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

752

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

$186,718

Total Directors

$10,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Nistler	CEO	40.00	Officer	$176,708	$0	$176,708
Dale Lawrence	Dvlp & Mrktg Dir	40.00		$104,974	$7,493	$112,467
Michael Ryan	President	12.00	Officer Director	$10,010	$0	$10,010
Nancy Holliday	Vice President	1.00	Officer Director	$0	$0	$0
Pete Kristian	Secretary	1.00	Officer Director	$0	$0	$0
M Hannah Sullivan	Treasurer	1.00	Officer Director	$0	$0	$0
Emily Abernathy	Director	0.50	Director	$0	$0	$0
Traci Mason	Director	1.00	Director	$0	$0	$0
Ed Cheung	Director	3.00	Director	$0	$0	$0
Aimee Schaller	Director	1.00	Director	$0	$0	$0
Carol Lindsay	Director	5.00	Director	$0	$0	$0
Meg Urie Rab	Director	1.00	Director	$0	$0	$0
Annica Bryan	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,555,658	$1,895,047	$4,171,841	$-339,389
2022	$1,648,176	$1,573,321	$4,476,057	$74,855
2021	$1,779,108	$1,248,293	$4,392,174	$530,815
2020	$1,246,147	$1,072,834	$3,859,079	$173,313
2019	$1,177,119	$994,436	$3,687,532	$182,683
2018	$890,273	$838,873	$3,529,173	$51,400

HUMANE SOCIETY OF TRUCKEE-TAHOE