HUMANE SOCIETY OF YUMA (EIN 866053617) - 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

1963

Legal Domicile

Principal Officer

ANNETTE LAGUNAS

Phone

9287821621

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF YUMA, founded in 1963, is a community nonprofit in the Animal-Related sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Net assets of $7.0M represent 25 months of operating reserves.

Mission

HSOY PROVIDES SHELTER AND CARE FOR OVER 6,700 LOST AND ABANDONED DOGS AND CATS EACH YEAR.

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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 $1,786,253

Program Service Revenue $1,402,251

Investment Income $213,556

Other Revenue $-52,294

TOTAL REVENUE $3,349,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,228,191

Fundraising Expenses $331,879

Program Expenses $2,763,588

Other Expenses $1,378,419

TOTAL EXPENSES $3,647,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,349,766	$2,418,028	+0.4%
Expenses	$3,647,083	$3,193,386	+0.1%
Net Income	$-297,317	$-775,358	-0.6%

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

383

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

$130,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI ARNEY	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNA GUTIERREZ-MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
TOM COCKBURN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDY MCKAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BROCK GILL	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLEN WILLIAMSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNETTE LAGUNAS	EXECUTIVE DIRECTOR	40.00	Officer	$121,881	$8,370	$130,251

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	$3,349,766	$3,647,083	$8,169,242	$-297,317
2024	No data	No data	No data	No data
2023	$2,407,563	$2,977,560	$8,342,666	$-569,997
2022	$7,143,358	$2,698,049	$8,492,908	$4,445,309
2021	$2,552,638	$2,443,824	$4,846,430	$108,814
2020	$2,812,982	$2,452,274	$4,876,790	$360,708
2019	$2,860,785	$2,567,471	$4,459,183	$293,314
2018	$2,184,858	$2,405,124	$4,177,439	$-220,266

HUMANE SOCIETY OF YUMA