KOOTENAI HUMANE SOCIETY INC (EIN 820334845) - 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

1975

Legal Domicile

Principal Officer

DEBBIE JEFFREY

Phone

2087724019

Tax Period

2024-01-01 to 2024-12-31

KOOTENAI HUMANE SOCIETY INC, founded in 1975, is a community nonprofit in the Animal-Related sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 30% operating margin.

Mission

ANIMAL SHELTER

🔒

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 $2,081,459

Program Service Revenue $836,160

Investment Income $50,934

Other Revenue $734,642

TOTAL REVENUE $3,703,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,293,947

Fundraising Expenses $536,160

Program Expenses $1,885,765

Other Expenses $1,301,285

TOTAL EXPENSES $2,595,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,703,195	$2,539,175	+0.5%
Expenses	$2,595,232	$2,132,207	+0.2%
Net Income	$1,107,963	$406,968	+1.7%

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

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
CINDY EDINGTON	BOARD PRESID	5.00	Director	$0	$0	$0
JADYN LOEDDING	BOARD SECRET	3.00	Director	$0	$0	$0
HELEN MCARDLE	VICE PRESIDE	3.00	Director	$0	$0	$0
DENISE MORRIS	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDY SMITH	BOARD MEMBER	3.00	Director	$0	$0	$0
SHAUN WHITNEY	BOARD MEMBER	3.00	Director	$0	$0	$0
DEBBIE JEFFREY	EXECUTIVE DI	50.00	Officer	$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	$3,703,195	$2,595,232	$11,768,590	$1,107,963
2023	$2,539,175	$2,132,207	$10,673,914	$406,968
2022	$2,815,221	$1,812,674	$9,186,914	$1,002,547
2022	$2,848,978	$1,716,134	$9,319,306	$1,132,844
2021	$2,968,494	$1,521,767	$6,966,901	$1,446,727
2020	$2,359,419	$1,291,329	$5,167,223	$1,068,090
2019	$2,197,899	$1,220,642	$4,013,488	$977,257
2018	$1,987,069	$1,138,161	$3,025,983	$848,908

KOOTENAI HUMANE SOCIETY INC