WICHITA FALLS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUMANE SOCIETY OF WICHITA COUNTY, founded in 1968, is a small nonprofit in the Animal-Related sector that reported $413K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $470K exceeded revenue, resulting in a 14% operating deficit.
THE ORGANIZATION IS DEDICATED TO PROMOTING THE HUMANE TREATMENT OF ANIMALS AND ADDRESSING THE ISSUES AND PROBLEMS RELATED TO OVERPOPULATION OF DOMESTIC ANIMALS.
THE ORGANIZATION IS DEDICATED TO PROMOTING THE HUMANE TREATMENT OF ANIMALS AND ADDRESSING THE ISSUES AND PROBLEMS RELATED TO OVERPOPULATION OF DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE. THE...
THE ORGANIZATION IS DEDICATED TO PROMOTING THE HUMANE TREATMENT OF ANIMALS AND ADDRESSING THE ISSUES AND PROBLEMS RELATED TO OVERPOPULATION OF DOMESTIC ANIMALS BY PROVIDING SHELTER AND CARE. THE ORGANIZATION WORKED WITH VARIOUS ADMINISTRATIVE, LAW ENFORCEMENT AGENCIES AND INDIVIDUALS TO IDENTIFY, LOCATE, AND RESCUE ANIMALS THAT HAD BEEN ABANDONED, ABUSED, NEGLECTED, OR INJURED. THE ORGANIZATION ALSO PARTICIPATED ON A LIMITED BASIS IN A COORDINATED EFFORT WITH OTHER NOT-FOR-PROFIT SHELTERS, OR SIMILAR ORGANIZATIONS, TO TRANSFER ANIMALS BETWEEN THE FACILITIES, INCREASING THE LIKELIHOOD THAT THESE ANIMALS WOULD BE ADOPTED. THE ORGANIZATION WORKED TO INCREASE THE PUBLIC AWARENESS OF THE FINANCIAL, MORAL, AND SOCIAL BURDEN OF PET OVERPOPULATION AND THE HUMANE TREATMENT OF ANIMALS. THE ORGANIZATION ARRANGED FOR THE ADOPTION OF ANIMALS TO SUITABLE INDIVIDUALS AND REQUIRED THAT ADOPTED ANIMALS WERE SPAYED OR NEUTERED BEFORE, OR AFTER, BEING ADOPTED. THE ORGANIZATION ARRANGED FOR EUTHANASIA OF ANIMALS AT THE REQUEST OF THE OWNERS AND FOR THE EUTHANASIA OF ANIMALS UNDER THEIR CARE THAT WERE TERMINALLY ILL, INJURED, OR OTHERWISE NOT SUITABLE FOR ADOPTION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $413,080 | $462,798 | -0.1% |
| Expenses | $469,574 | $443,335 | +0.1% |
| Net Income | $-56,494 | $19,463 | -3.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHERYL HEINEKEN | Executive Dir. | 60.00 |
Officer
|
$61,624 | $0 | $61,624 |
| JEANETTE SHOWALTER | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| MARCUS BUKOWSKI | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH VERNON | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVIE JO BROWN | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| LISA PETTIJOHN | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| FELICIA DOUGLAS | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL BATTAGLINO | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| ASHLEIGH OSTERMANN | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $413,080 | $469,574 | $3,375,761 | $-56,494 |
| 2023 | $462,798 | $443,335 | $3,253,378 | $19,463 |
| 2022 | $487,207 | $407,982 | $3,050,449 | $79,225 |
| 2021 | $670,701 | $352,406 | $3,214,721 | $318,295 |
| 2020 | $594,186 | $350,209 | $2,704,679 | $243,977 |
| 2019 | $402,197 | $317,913 | $2,183,018 | $84,284 |
| 2018 | $1,415,999 | $335,177 | $1,946,831 | $1,080,822 |
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