RED DESERT HUMANE SOCIETY INC (EIN 830307099) - 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

Legal Domicile

Principal Officer

ALAN VAUGHN

Phone

3073621636

Tax Period

2024-01-01 to 2024-12-31

RED DESERT HUMANE SOCIETY INC is a small nonprofit in the Animal-Related sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 46% operating margin.

Mission

TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR HOMELESS ANIMALS WHILE PROMOTING ADOPTION INTO CARING HOMES, AS WELL AS COMMUNITY EDUCATION CONCERNING THE IMPORTANCE OF SPAYING AND NEUTERING, VACCINATING AND PROPER PET 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 (2024)

Revenue Breakdown

Contributions & Grants $76,692

Program Service Revenue $35,747

Investment Income $138,735

Other Revenue $72,213

TOTAL REVENUE $323,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,407

Fundraising Expenses $0

Program Expenses $139,574

Other Expenses $75,185

TOTAL EXPENSES $173,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,387	$165,993	+0.9%
Expenses	$173,592	$154,497	+0.1%
Net Income	$149,795	$11,496	+12.0%

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

N/A

Employees

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
JANIS KNADJIN	Director	Director	$0	$0	$0
LACEY ARNOLDI	Director	Director	$0	$0	$0
HOLLY MICHAELIS	Director	Director	$0	$0	$0
BRENDA BAKER	Director	Director	$0	$0	$0
ALAN VAUGHN	Director	Director	$0	$0	$0
STEVE SHEA	Vice President	Officer	$0	$0	$0
JANET PEARROW	Treasurer	Officer	$0	$0	$0
CEMBER SAGER	Secretary	Officer	$0	$0	$0
VIRGINIA BODYFELT	President	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	$323,387	$173,592	$860,345	$149,795
2023	$165,993	$154,497	$772,317	$11,496
2022	$377,846	$132,963	$722,922	$244,883

RED DESERT HUMANE SOCIETY INC