BITTER ROOT HUMANE ASSOCIATION (EIN 810351709) - 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

1972

Legal Domicile

Principal Officer

LISA ALLISON

Phone

4063635311

Tax Period

2024-01-01 to 2024-12-31

BITTER ROOT HUMANE ASSOCIATION, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $266K, a strong 24% operating margin.

Mission

THE MISSION OF THE BITTER ROOT HUMANE ASSOCIATION IS TO PROVIDE CARING AND COMPASSIONATE SHELTER AND ENRICHMENT FOR HOMELESS COMPANION ANIMALS, FIND LOVING, LIFELONG HOMES, REUNITE PETS AND OWNERS, PROMOTE POPULATION CONTROL AND ADVOCATE FOR ALL ANIMALS.

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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 $752,707

Program Service Revenue $87,149

Investment Income $177,852

Other Revenue $103,384

TOTAL REVENUE $1,121,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,162

Fundraising Expenses $1,215

Program Expenses $752,670

Other Expenses $392,537

TOTAL EXPENSES $854,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,121,092	$1,373,184	-0.2%
Expenses	$854,699	$797,104	+0.1%
Net Income	$266,393	$576,080	-0.5%

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
BARBARA GARTEN	BOARD MEMBER	6.00	Director	$0	$0	$0
LINDA WILLIAMS	TREASURER	25.00	Officer Director	$0	$0	$0
ROBIN DEWEY	BOARD MEMBER	5.00	Director	$0	$0	$0
JEN CHASE	BOARD MEMBER	10.00	Director	$0	$0	$0
MELISSA RYAN	BOARD MEMBER	7.00	Director	$0	$0	$0
CHAD HILLMAN	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
LISA ALLISON	PRESIDENT	25.00	Officer Director	$0	$0	$0
CHERYL DOOLEY	BOARD MEMBER	7.00	Director	$0	$0	$0
VANESSA HAMMOND	SECRETARY	25.00	Officer Director	$0	$0	$0
CYNTHIE FISHER	BOARD MEMBER	10.00	Director	$0	$0	$0
GINA BARBATO-KNEPP	BOARD MEMBER	20.00	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	$1,121,092	$854,699	$5,286,191	$266,393
2023	$1,373,184	$797,104	$5,485,191	$576,080
2022	$536,579	$842,700	$5,531,156	$-306,121
2021	$757,946	$607,018	$5,894,567	$150,928
2020	$1,351,997	$437,661	$4,767,034	$914,336
2019	$1,375,811	$493,016	$4,204,747	$882,795
2018	$1,124,782	$503,417	$2,980,701	$621,365

BITTER ROOT HUMANE ASSOCIATION