Aggieland Humane Society (EIN 742150288) - 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

1980

Legal Domicile

Phone

9797755755

Tax Period

2024-10-01 to 2025-09-30

Aggieland Humane Society, founded in 1980, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 11% surplus.

Mission

To provide humane shelter, care and placement for stray and unwanted animals, and to promote the human-animal bond and responsible pet ownership to enhance the quality of life for the people and animals in our 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 $1,958,003

Program Service Revenue $605,266

Investment Income $174,001

Other Revenue $-10,281

TOTAL REVENUE $2,726,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,551,970

Fundraising Expenses $187,906

Program Expenses $1,916,484

Other Expenses $876,261

TOTAL EXPENSES $2,428,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,726,989	$2,583,388	+0.1%
Expenses	$2,428,231	$2,097,595	+0.2%
Net Income	$298,758	$485,793	-0.4%

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

1808

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

$97,500

Total Directors

$97,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katrina Ross	Executive Dir.	40.00	Officer Director	$97,500	$0	$97,500
Jennifer Juergens	Director	0.00	Director	$0	$0	$0
Jim Bob Arnold	Director	0.00	Director	$0	$0	$0
Molly Georgiades	Director	0.00	Director	$0	$0	$0
Dr Darby Roberts	Secretary	0.00	Officer Director	$0	$0	$0
Dianne Marlow	Director	0.00	Director	$0	$0	$0
Cheryl Pederson	Director	0.00	Director	$0	$0	$0
Stephanie Mitchell	Past President	0.00	Officer Director	$0	$0	$0
Chris Porteau	President	0.00	Officer Director	$0	$0	$0
Donnis Baggett	Director	0.00	Director	$0	$0	$0
Peggy Sherman	Treasurer	0.00	Officer Director	$0	$0	$0
Tennille Lamon	Vice President	0.00	Officer Director	$0	$0	$0
Brian Bachmeyer	Director	0.00	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
2025	$2,726,989	$2,428,231	$8,453,847	$298,758
2024	$2,583,388	$2,097,595	$8,044,685	$485,793
2023	$2,899,836	$1,793,409	$7,451,439	$1,106,427
2022	$3,783,556	$1,751,880	$6,316,304	$2,031,676
2021	$1,751,672	$1,680,141	$4,462,493	$71,531
2020	$1,898,161	$1,458,375	$4,228,699	$439,786
2019	$1,577,499	$1,495,604	$3,798,900	$81,895
2018	$1,843,129	$1,319,815	$3,719,249	$523,314

Aggieland Humane Society