HUMANE SOCIETY OF THE OUACHITAS (EIN 710502540) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

CHERYL MURPHY

Phone

4793945682

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF THE OUACHITAS, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $644K in total revenue in fiscal year 2021. The organization ran a surplus of $476K, a strong 74% operating margin.

Mission

THIS ORGANIZATION HAS A SPAY AND NEUTER PROGRAM AND AN ONGOING ADOPTION PROGRAM FOR ANIMALS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $159,532

Program Service Revenue $49,426

Investment Income $15,311

Other Revenue $2,284

TOTAL REVENUE $226,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,817

Fundraising Expenses $0

Program Expenses $217,910

Other Expenses $89,466

TOTAL EXPENSES $225,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,553	$135,615	+0.7%
Expenses	$225,283	$220,235	+0.0%
Net Income	$1,270	$-84,620	-1.0%

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	Role	Reportable Comp	Other Comp	Total
SANDY WIGGINS	Director	Director	$0	$0	$0
DENIE WESTPHAL	Vice President	Officer Director	$0	$0	$0
MIKE KEELING	President	Officer Director	$0	$0	$0
KIM MAHLSTEDT	Director	Director	$0	$0	$0
CHERYL MURPHY	Secretary	Officer Director	$0	$0	$0
DEBRA SCHUMP	Treasurer	Officer Director	$0	$0	$0
DENISE FORD	Director	Director	$0	$0	$0
NEAL FOSDICK	Director	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	$226,553	$225,283	$583,659	$1,270
2023	$135,615	$220,235	$582,604	$-84,620
2022	$174,906	$177,432	$666,645	$-2,526
2021	$644,222	$167,963	$668,989	$476,259

HUMANE SOCIETY OF THE OUACHITAS