Dawson County Humane Society Inc (EIN 753054671) - 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

2002

Legal Domicile

Principal Officer

Tim Smock

Phone

7062659160

Tax Period

2023-01-01 to 2023-12-31

Dawson County Humane Society Inc, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $937K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $874K left a modest 7% surplus.

Mission

To provide shelter and basic needs to Dawson County's homeless dogs and cats; to provide suitable forums for their adoption and to ensure all are spayed or neutered; to educate the citizens as to humane animal care.

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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 (2023)

Revenue Breakdown

Contributions & Grants $662,043

Program Service Revenue $227,307

Investment Income $6,296

Other Revenue $41,455

TOTAL REVENUE $937,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,920

Fundraising Expenses $90,045

Program Expenses $703,514

Other Expenses $438,808

TOTAL EXPENSES $873,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$937,101	$720,032	+0.3%
Expenses	$873,728	$693,338	+0.3%
Net Income	$63,373	$26,694	+1.4%

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

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
Susan Sexton	Vice President	20.00	Officer Director	$0	$0	$0
Dave Polak	Vice President	30.00	Director	$0	$0	$0
Emily Baldwin	Director	10.00	Director	$0	$0	$0
Tim Smock	President	25.00	Officer Director	$0	$0	$0
Millie Bayne	Director	10.00	Director	$0	$0	$0
Tim Couch	Treasurer	10.00	Officer Director	$0	$0	$0
Ron Moles	Director	10.00	Officer Director	$0	$0	$0
Stuart Oberman	Director	10.00	Director	$0	$0	$0
Stacy Leonhardt	Secretary	10.00	Officer Director	$0	$0	$0
Henry Zuckerman	Director	10.00	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	No data	No data	No data	No data
2023	$937,101	$873,728	$1,205,933	$63,373
2022	$720,032	$693,338	$1,197,507	$26,694
2021	$665,791	$664,010	$1,085,822	$1,781
2020	$581,010	$585,093	$1,084,026	$-4,083
2019	$685,482	$591,336	$1,088,019	$94,146
2018	$636,233	$478,566	$993,344	$157,667

Dawson County Humane Society Inc