Verde Valley Humane Society Inc (EIN 742400312) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Maxine Belcher

Phone

9286347387

Tax Period

2023-08-01 to 2024-07-31

Verde Valley Humane Society Inc, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $649K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $580K left a modest 11% surplus.

Mission

VVHS exists to humanely care for unwanted, lost, and abused animals and to promote animal adoptions and welfare through its policies and presence in the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $328,423

Program Service Revenue $254,944

Investment Income $5,674

Other Revenue $59,780

TOTAL REVENUE $648,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,125

Fundraising Expenses $9,040

Program Expenses $505,256

Other Expenses $321,553

TOTAL EXPENSES $579,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,821	$592,841	+0.1%
Expenses	$579,678	$665,184	-0.1%
Net Income	$69,143	$-72,343	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
Melanie Lucas	Shelter Manager	40.00		$46,000	$0	$46,000
Maxine Belcher	President	35.00	Officer Director	$0	$0	$0
Alice Klies	Vice President	35.00	Officer Director	$0	$0	$0
Hank Abrahams	Treasurer	5.00	Officer Director	$0	$0	$0
Catherine McCan	Secretary	40.00	Officer Director	$0	$0	$0
Mary Clark	Director	54.00	Director	$0	$0	$0
Marywave VanDeren	Director	5.00	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	$648,821	$579,678	$1,168,250	$69,143
2023	$592,841	$665,184	$1,093,495	$-72,343
2022	$717,936	$619,443	$1,170,975	$98,493
2021	$571,707	$480,419	$1,079,416	$91,288
2020	$567,774	$503,277	$962,357	$64,497
2018	$515,535	$450,301	$1,086,150	$65,234

Verde Valley Humane Society Inc