WESTERN ARIZONA HUMANE SOCIETY

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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

1978

Legal Domicile

Principal Officer

PATRICIA GILLMORE

Phone

9288555083

Tax Period

2024-07-01 to 2025-06-30

WESTERN ARIZONA HUMANE SOCIETY, founded in 1978, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Rescue, care and placement of unwanted, abused and homeless animals. Help with elimination of pet overpopulation in Mohave County AZ

Program Service Accomplishments

Program 1

Expenses: $2,665,617 Revenue: $2,829,792

Provides shelter for the acceptance, care and adoption of animals in Mohave County AZ. The organization also maintains shelter facilities in Lake Havasu City and Kingman AZ. The organization also...

Provides shelter for the acceptance, care and adoption of animals in Mohave County AZ. The organization also maintains shelter facilities in Lake Havasu City and Kingman AZ. The organization also provides animal control and licensing activites, in addition to medical care at those facilities.

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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 $214,640

Program Service Revenue $2,394,144

Investment Income $60,398

Other Revenue $160,610

TOTAL REVENUE $2,829,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,485,904

Fundraising Expenses $54,645

Program Expenses $2,665,617

Other Expenses $1,296,497

TOTAL EXPENSES $2,782,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,829,792	$2,616,256	+0.1%
Expenses	$2,782,401	$2,463,134	+0.1%
Net Income	$47,391	$153,122	-0.7%

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

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

$104,315

Total Directors

$116,315

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA GILLMORE	EXECUTIVE DIRECTOR	40.00	Officer Director	$104,315	$0	$104,315
NANCY GIECK	PRESIDENT	0.00	Director	$0	$0	$0
LINDA DENOVAN	VICE PRESIDENT	0.00	Director	$0	$0	$0
LINDA TOY	SECRETARY	0.00	Director	$0	$0	$0
DEBRA PULIDO	TREASURER	0.00	Director	$12,000	$0	$12,000
JAIMI DENNEHY	DIRECTOR	0.00	Director	$0	$0	$0
SAM HARRISON	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN HULGEV	DIRECTOR	0.00	Director	$0	$0	$0
NANCIE ECHEVERRIA	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL BURNETT	DIRECTOR	0.00	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	$2,829,792	$2,782,401	$5,897,623	$47,391
2024	$2,616,256	$2,463,134	$6,130,062	$153,122
2023	$2,476,443	$2,092,439	$6,076,525	$384,004
2022	$2,203,594	$2,021,087	$5,745,028	$182,507
2020	No data	$119,584	$2,694,984	No data
2019	$1,929,493	$1,776,358	$3,296,029	$153,135
2018	$1,557,662	$1,513,866	$3,586,864	$43,796