Humane Society of the Ozarks 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

1944

Legal Domicile

Principal Officer

Chase Jackson

Phone

4794447387

Tax Period

2024-01-01 to 2024-12-31

Humane Society of the Ozarks Inc, founded in 1944, is a small nonprofit in the Animal-Related sector that reported $289K in total revenue in fiscal year 2024. The organization ran a surplus of $74K, a strong 25% operating margin.

Mission

Promote the humane treatment of animals

Program Service Accomplishments

Program 1

Expenses: $74,206 Revenue: $14,923

Animal shelter program support for adoption, shelter, cruelty, invesigation, education, and low-cost spay and neuter programs. 2024 acheivements: Issued 1360 spay/neuter vouchers. Issued 354 vouchers for emergency vet bills and 39 compassionate euthanasia vouchers. Spayed/neutered, vaccinated & released 71 feral cats. 216 animals rescued & 140 adopted out to permanent homes. Paid $3039 grant for shelter assistance/outreach. Provided 640 lbs of free pet food. Provided 878 vet street services worth $6908. Maintained 100% SAVE Rate.

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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 (2024)

Revenue Breakdown

Contributions & Grants $238,835

Program Service Revenue $14,923

Investment Income $35,756

Other Revenue $-582

TOTAL REVENUE $288,932

Expense Breakdown

Grants Paid $647

Salaries & Benefits $58,350

Fundraising Expenses $53,750

Program Expenses $74,206

Other Expenses $156,303

TOTAL EXPENSES $215,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,932	$293,083	0.0%
Expenses	$215,300	$215,980	0.0%
Net Income	$73,632	$77,103	0.0%

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
Amber Johnson	board member	3.00	Director	$0	$0	$0
Andrew White	board member	3.00	Director	$0	$0	$0
Chase Jackson	executive director	40.00	Officer Director Highest	$0	$0	$0
Shannon McMasters	treasurer	10.00	Officer	$0	$0	$0
Alison Kimbrough	vice president	15.00	Officer	$0	$0	$0
Desi Keel	president	10.00	Officer	$0	$0	$0
Jennifer Cole	secretary	10.00	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
2024	$288,932	$215,300	$874,265	$73,632
2023	$293,083	$215,980	$763,672	$77,103
2022	$199,151	$156,836	$637,633	$42,315
2021	$200,123	$116,384	$695,462	$83,739
2020	$143,881	$103,132	$550,263	$40,749
2019	$199,011	$100,376	$451,770	$98,635
2018	$190,752	$145,340	$404,333	$45,412