Idaho Humane Society Inc (EIN 820212536) - 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

1945

Legal Domicile

Principal Officer

Jeff Rosenthal DVM

Phone

2083423508

Tax Period

2023-10-01 to 2024-09-30

Idaho Humane Society Inc, founded in 1945, is a mid-sized nonprofit in the Animal-Related sector that reported $12.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 17% operating margin.

Mission

To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education.

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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 $8,214,653

Program Service Revenue $3,304,913

Investment Income $611,385

Other Revenue $-36,400

TOTAL REVENUE $12,094,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,286,424

Fundraising Expenses $579,130

Program Expenses $8,754,409

Other Expenses $3,780,385

TOTAL EXPENSES $10,066,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,094,551	$10,115,439	+0.2%
Expenses	$10,066,809	$8,908,840	+0.1%
Net Income	$2,027,742	$1,206,599	+0.7%

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

196

Volunteers

770

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

$338,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Allison	President	3.00	Officer Director	$0	$0	$0
Lisa Uhlmann	Vice President	2.00	Officer Director	$0	$0	$0
Matt Morishita	Treasurer	3.00	Officer Director	$0	$0	$0
Jenny Weaver	Secretary	2.00	Officer Director	$0	$0	$0
Matisse Weigel	Director	1.50	Director	$0	$0	$0
Linda Payne Smith	Director	1.50	Director	$0	$0	$0
Lindsay Shrum	Director	1.50	Director	$0	$0	$0
Pat Jones	Director	1.50	Director	$0	$0	$0
Hailee Elledge	Director	1.50	Director	$0	$0	$0
Cody Gough	Director	1.50	Director	$0	$0	$0
Bill Page	Director	1.50	Director	$0	$0	$0
Debbie Phillips	Director	1.50	Director	$0	$0	$0
Dawn Snapp-Leasure	Director (As of Jan 24)	1.50	Director	$0	$0	$0
Tara Martens Miller	Director (As of Jan 24)	1.50	Director	$0	$0	$0
Jenny Swajkoski	Director (As of Jan 24)	1.50	Director	$0	$0	$0
Lori Otter	Director (As of May 24)	1.50	Director	$0	$0	$0
Quinn Tremayne	Director (Until Dec 23)	1.50	Director	$0	$0	$0
Rusty Dodge	Director (Until Dec 23)	1.50	Director	$0	$0	$0
Doug Salerno	Director (Until Dec 23)	1.50	Director	$0	$0	$0
Jaren Wieland	Director (Until Feb 24)	1.50	Director	$0	$0	$0
Joy Bohn	Director (Until Aug 24)	1.50	Director	$0	$0	$0
Jonathan Darnall	Director (Until Jan 24)	1.50	Director	$0	$0	$0
Jeff Rosenthal DVM	Chief Executive Officer	50.00	Officer	$166,747	$17,430	$184,177
Leann Gilberg	Chief Financial Officer	50.00	Officer	$136,993	$17,323	$154,316
Analys Castillo WSU Student -	Program Shelter Veterinarian	40.00	Highest	$104,978	$14,241	$119,219
Adrian Dannis	Director of Shelter Medicine	40.00	Highest	$112,373	$11,526	$123,899
Janie Mori	Veterinarian	40.00	Highest	$116,292	$14,735	$131,027
Jason Strope	Veterinarian	40.00	Highest	$113,551	$14,764	$128,315

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	$12,094,551	$10,066,809	$33,484,545	$2,027,742
2023	$10,115,439	$8,908,840	$29,688,403	$1,206,599
2022	$9,893,115	$8,579,797	$27,595,183	$1,313,318
2021	$10,834,073	$7,834,158	$27,704,530	$2,999,915
2020	$9,076,588	$7,702,502	$25,860,009	$1,374,086
2019	$8,837,144	$6,500,381	$23,105,180	$2,336,763
2018	$6,996,364	$5,976,052	$20,635,244	$1,020,312

Idaho Humane Society Inc