ANIMAL SHELTER OF WOOD RIVER VALLE… - Form 990 Financial Data

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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

STEPHANIE EISENBARTH

Phone

2087884351

Tax Period

2025-01-01 to 2025-12-31

ANIMAL SHELTER OF WOOD RIVER VALLEY DBA MOUNTAIN HUMANE, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2025. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $4.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

We are on a mission to change lives by connecting pets and people. We dothis through innovative programs that inspire and have impact beyond ourborders. We envision a compassionate community where all animals arerecognized for their inherent value and the human-animal bond iscelebrated.

Program Service Accomplishments

Program 1

Expenses: $4,153,366

IN 2025, MOUNTAIN HUMANE PROVIDED VITAL SERVICES TO NEARLY 8,000 ANIMALS. DURING THE YEAR, 607 ANIMALS FOUND LOVING HOMES, NEARLY 1,900 ANIMALS WERE SPAYED OR NEUTERED, AND 405 DOGS PARTICIPATED IN PUBLIC TRAINING CLASSES OR RECEIVED BEHAVIORAL COUNSELING SUPPORT.ADDITIONALLY, MOUNTAIN HUMANES VETERINARY CLINIC SERVED MORE THAN 2,500 PUBLICLY OWNED ANIMALS AND 800 SHELTER ANIMALS. THE CLINIC ADMINISTERED 7,953 VACCINATIONS,IMPLANTED 697 MICROCHIPS, PERFORMED 292 DENTAL PROCEDURES, COMPLETED 2,677 DIAGNOSTIC TESTS, AND CONDUCTED 3,622 PUBLIC ANIMAL EXAMINATIONS AND CONSULTATIONS. THE VETERINARY MEDICAL TEAM ALSO PROVIDED END-OF-LIFE SUPPORT FOR 147 PETS AND FACILITATED 146 CREMATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,631,684

Program Service Revenue $1,431,386

Investment Income $117,910

Other Revenue $-22,980

TOTAL REVENUE $4,158,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,613,777

Fundraising Expenses $307,515

Program Expenses $4,153,366

Other Expenses $1,964,673

TOTAL EXPENSES $4,578,450

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,158,000	$6,271,398	-0.3%
Expenses	$4,578,450	$4,255,083	+0.1%
Net Income	$-420,450	$2,016,315	-1.2%

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

300

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
JENNIFER HALL	DVM	40.00		$146,040	$10,460	$156,500
KELLY MITCHELL	OPERATIONS MANAGER	40.00		$103,564	$9,291	$112,855
BRENT HOUSEHOLDER	CONTROLLER	40.00		$103,969	$6,150	$110,119
ROSEMARY ACQUILANTE	Director	3.30	Director	$0	$0	$0
VICKRIE CUTLER	Director	1.30	Director	$0	$0	$0
MAGGIE STURDEVANT	Vice President	4.90	Officer Director	$0	$0	$0
CHRISTINE BRUMBACK	President	7.60	Officer Director	$0	$0	$0
KATIE FRANKLIN	Director	2.00	Director	$0	$0	$0
DEBORAH MELLO	Treasurer	3.20	Officer Director	$0	$0	$0
LINDA POTTER	Director	1.70	Director	$0	$0	$0
KRISTIN HOVENCAMP	Director	2.80	Director	$0	$0	$0
SUSAN EVANS	Director	1.60	Director	$0	$0	$0
CORRY CLAYVILLE	Director	1.30	Director	$0	$0	$0
CHRISTINE FERGUSON	Secretary	4.50	Officer Director	$0	$0	$0
TONI DAMALAS	Director	2.30	Director	$0	$0	$0
DR DANIEL AJA	Director	2.30	Director	$0	$0	$0
PATTI MCGRATH	Director	2.20	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
2025	$4,158,000	$4,578,450	$18,929,493	$-420,450
2024	$6,271,398	$4,255,083	$19,391,555	$2,016,315
2023	$3,550,220	$3,821,234	$18,919,612	$-271,014
2022	$4,256,561	$3,603,481	$19,472,505	$653,080
2021	$4,290,743	$3,320,456	$21,219,997	$970,287
2020	$3,666,483	$3,105,696	$20,443,652	$560,787
2019	$2,889,185	$4,681,629	$20,807,800	$-1,792,444
2018	$3,502,476	$3,137,919	$18,623,352	$364,557

ANIMAL SHELTER OF WOOD RIVER VALLEY DBA MOUNTAIN HUMANE