Humane Society of Southern Arizona (EIN 860112798) - 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

1944

Legal Domicile

Principal Officer

Kristin Barney

Phone

5203276088

Tax Period

2023-07-01 to 2024-06-30

Humane Society of Southern Arizona, founded in 1944, is a mid-sized nonprofit in the Animal-Related sector that reported $10.6M in total revenue in fiscal year 2023. Net assets of $26.5M represent 30 months of operating reserves.

Mission

Compassionately serving pets and the people who love them.

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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 $7,403,380

Program Service Revenue $1,301,817

Investment Income $326,196

Other Revenue $1,590,555

TOTAL REVENUE $10,621,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,806,259

Fundraising Expenses $3,784,668

Program Expenses $7,174,493

Other Expenses $5,664,652

TOTAL EXPENSES $11,598,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,621,948	$10,157,949	+0.0%
Expenses	$11,598,252	$9,252,679	+0.3%
Net Income	$-976,304	$905,270	-2.1%

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

207

Volunteers

606

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

$521,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Garcia	Chair	15.00	Officer Director	$0	$0	$0
Anna Perreira	Treasurer	10.00	Officer Director	$0	$0	$0
Vicki Doolittle	Secretary	8.00	Officer Director	$0	$0	$0
Jennifer Beattie	Director	15.00	Director	$0	$0	$0
Brian Molitor	Director	10.00	Director	$0	$0	$0
Jacob Carter	Director	3.00	Director	$0	$0	$0
Marc Brown	Director	3.00	Director	$0	$0	$0
Evan MacClean	Director	3.00	Director	$0	$0	$0
Cheryl Adams	Director	4.00	Director	$0	$0	$0
Kenneth Levison	Director	3.00	Director	$0	$0	$0
Jenny Hoit	Director	4.00	Director	$0	$0	$0
Tom Spinderian	Director	3.00	Director	$0	$0	$0
Richard Gribble	Director	2.00	Director	$0	$0	$0
Kelly DeSando	Director	1.00	Director	$0	$0	$0
Mark Butler	Director	8.00	Director	$0	$0	$0
Steve Farley	CEO	40.00	Officer	$157,581	$8,689	$166,270
Christian Gonzalez	Chief Operations Officer	40.00	Officer	$102,769	$4,044	$106,813
Diana Cannon	Chief Development Officer	40.00	Officer	$86,700	$2,025	$88,725
Eileen Ratajczak	CFO	40.00	Officer	$121,646	$3,649	$125,295
Beth Morrison	CEO	40.00	Officer	$34,269	$0	$34,269
Sarah Neuser	Clinic Medical Director	40.00	Highest	$127,689	$8,816	$136,505
Heather Cornell	Clinic Medical Director	40.00	Highest	$122,310	$8,603	$130,913

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	No data	No data	No data	No data
2024	$10,621,948	$11,598,252	$29,792,281	$-976,304
2024	No data	No data	No data	No data
2023	$10,157,949	$9,252,679	$28,871,219	$905,270
2022	$8,340,871	$7,921,703	$27,579,466	$419,168
2021	$8,390,566	$6,717,080	$29,793,296	$1,673,486
2020	$6,559,443	$5,951,373	$24,106,182	$608,070
2019	$7,840,342	$6,052,257	$23,478,395	$1,788,085

Humane Society of Southern Arizona