Arizona Humane Society (EIN 860135567) - 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

1957

Legal Domicile

Phone

6029977586

Tax Period

2023-11-01 to 2024-10-31

Arizona Humane Society, founded in 1957, is a mid-sized nonprofit in the Animal-Related sector that reported $52.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.6M, a strong 24% operating margin.

Mission

Mission: To save the most vulnerable animals and enrich the lives of pets and people.

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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 $42,375,966

Program Service Revenue $8,124,849

Investment Income $1,557,863

Other Revenue $174,164

TOTAL REVENUE $52,232,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,350,059

Fundraising Expenses $5,248,104

Program Expenses $30,031,551

Other Expenses $12,502,296

TOTAL EXPENSES $39,648,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,232,842	$40,948,404	+0.3%
Expenses	$39,648,336	$32,485,691	+0.2%
Net Income	$12,584,506	$8,462,713	+0.5%

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

586

Volunteers

4886

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

$621,526

Total Directors

Key Employees

$844,398

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CRAIG THATCHER	CHAIR	4.0	Officer Director	$0	$0	$0
JULIE JOHNSON	SECRETARY	4.0	Officer Director	$0	$0	$0
MATTHEW WALLER	TREASURER	4.0	Officer Director	$0	$0	$0
SUZANNE HENSING	VICE CHAIR	4.0	Officer Director	$0	$0	$0
ANDREA CLAUS	DIRECTOR	2.0	Director	$0	$0	$0
ANDREA MARCONI	DIRECTOR	2.0	Director	$0	$0	$0
ANN DAMIANO	DIRECTOR	2.0	Director	$0	$0	$0
BRYAN ALBUE	DIRECTOR	2.0	Director	$0	$0	$0
CHAD MAKOVSKY	DIRECTOR	2.0	Director	$0	$0	$0
CHRISTINE MELLON	DIRECTOR	2.0	Director	$0	$0	$0
DEEPA LOHSE	DIRECTOR	2.0	Director	$0	$0	$0
DR ED RIVERA	DIRECTOR	2.0	Director	$0	$0	$0
DYAN GETZ	DIRECTOR	2.0	Director	$0	$0	$0
KRISTIN SLYKER	DIRECTOR	2.0	Director	$0	$0	$0
PATRICIA TATE	DIRECTOR	2.0	Director	$0	$0	$0
SUSANNE INGOLD	DIRECTOR	2.0	Director	$0	$0	$0
SUZY JUNEAU	DIRECTOR	2.0	Director	$0	$0	$0
YVONNE BETTS	DIRECTOR	2.0	Director	$0	$0	$0
MATTHEW JOHNSON	VP OF FINANCE & CFO	40.0	Officer	$163,393	$20,263	$183,656
STEVEN HANSEN	PRESIDENT & CEO	40.0	Officer	$419,994	$17,876	$437,870
JILL SANTA	VP OF HUMAN RESOURCES	40.0	Key Emp	$170,428	$11,297	$181,725
KELSEA PATTON	VP OF STRATEGY, EXT AFFAIRS	40.0	Key Emp	$225,234	$4,421	$229,655
LAUREN MARTICH	VP OF DEVELOPMENT	40.0	Key Emp	$196,157	$11,816	$207,973
MELISSA THOMPSON	VP OF MEDICAL OPERATIONS	40.0	Key Emp	$213,702	$11,343	$225,045
DR MINDY BEMMERL	DIR OF VETERINARY MEDICINE	40.0	Highest	$140,129	$13,759	$153,888
KATHLEEN CROTEAU	STAFF VETERINARIAN	40.0	Highest	$136,811	$16,374	$153,185
LAI-TING TORRES	STAFF VETERINARIAN	40.0	Highest	$152,639	$11,051	$163,690
MELANIE PETERS	STAFF VETERINARIAN	40.0	Highest	$136,694	$10,791	$147,485
NANCY MITCHELL	SR. MANAGER, GIVING & CAMPAIGN	40.0	Highest	$134,393	$10,757	$145,150

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	$52,232,842	$39,648,336	$128,009,123	$12,584,506
2023	$40,948,404	$32,485,691	$112,313,796	$8,462,713
2022	$37,981,621	$26,869,402	$102,439,915	$11,112,219
2021	$45,142,904	$23,815,476	$95,151,966	$21,327,428
2020	$28,738,485	$22,359,576	$70,353,844	$6,378,909
2019	$25,144,945	$22,211,737	$58,926,471	$2,933,208
2018	$29,350,173	$20,262,819	$55,103,795	$9,087,354

Arizona Humane Society