Humane Heroes Inc (EIN 742069592) - 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

1979

Legal Domicile

Principal Officer

Jeff Struchtemeyer

Phone

5122603602

Tax Period

2024-01-01 to 2024-12-31

Humane Heroes Inc, founded in 1979, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $614K, a strong 22% operating margin.

Mission

The Organizations mission is to save the lives of adoptable dogs and cats from shelters throughout Texas, to decrease overpopulation of animals through low-cost veterinary services, and to enhance the lives of pets through educational resources for the community.

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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 $898,411

Program Service Revenue $1,440,412

Investment Income $501,891

Other Revenue $16,558

TOTAL REVENUE $2,857,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,497,701

Fundraising Expenses $193,711

Program Expenses $1,532,423

Other Expenses $745,100

TOTAL EXPENSES $2,242,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,857,272	$2,281,559	+0.3%
Expenses	$2,242,801	$2,277,714	0.0%
Net Income	$614,471	$3,845	+158.8%

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

295

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

$159,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Struchtemeyer	CEO	40.00	Officer	$148,054	$11,943	$159,997
Carolyn Leisz Carter	Veterinarian	40.00		$120,324	$10,470	$130,794
Rob Klepner	President	2.00	Officer Director	$0	$0	$0
Nikki O'Donnell	Vice President	2.00	Officer Director	$0	$0	$0
Chris Tinell	Director	1.00	Director	$0	$0	$0
Don Grenier	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	$2,857,272	$2,242,801	$9,989,397	$614,471
2023	$2,281,559	$2,277,714	$5,443,909	$3,845
2022	$4,251,230	$2,570,068	$3,827,455	$1,681,162
2021	$3,262,498	$2,436,453	$2,145,174	$826,045
2020	$2,466,930	$1,993,971	$1,540,209	$472,959
2019	$1,563,137	$1,558,233	$1,285,105	$4,904
2018	$1,155,126	$1,163,752	$1,268,951	$-8,626

Humane Heroes Inc