HUMANE SOCIETY OF WICHITA COUNTY (EIN 751154363) - 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

1968

Legal Domicile

Phone

9408554941

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

THE ORGANIZATION IS DEDICATED TO PROMOTING THE HUMANE TREATMENT OF ANIMALS AND ADDRESSING THE ISSUES AND PROBLEMS RELATED TO OVERPOPULATION OF DOMESTIC ANIMALS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $199,412

Program Service Revenue $110,123

Investment Income $53,274

Other Revenue $50,271

TOTAL REVENUE $413,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,139

Fundraising Expenses $12,256

Program Expenses $368,134

Other Expenses $254,435

TOTAL EXPENSES $469,574

Year-over-Year Comparison

	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%

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

3600

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

$61,624

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

HUMANE SOCIETY OF WICHITA COUNTY