HUMANE SOCIETY OF UTAH

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

ALEXIS PAGOULATOS

Phone

8012612919

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF UTAH, founded in 1960, is a mid-sized nonprofit in the Animal-Related sector that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $9.9M left a modest 13% surplus.

Mission

THE HUMANE SOCIETY OF UTAH IS DEDICATED TO THE ELIMINATION OF PAIN, FEAR, AND SUFFERING IN ALL ANIMALS. IN 2024, HSU PROVIDED OVER 13,000 AFFORDABLE SPAY/NEUTER SURGERIES, ADMINISTERED 121,000 VACCINATIONS, ADOPTED 6,363 PETS INTO LOVING HOMES, AND EXPANDED SERVICES TO HELP PETS AND PEOPLE STAY TOGETHER. THROUGH CLINICS, EDUCATION, SHELTER DIVERSION, AND MORE, HSU REMAINS UTAH'S LEADING PRIVATE ANIMAL WELFARE ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $3,001,578 Revenue: $4,789,020

HSU'S VETERINARY CLINICS IN MURRAY AND ST. GEORGE PROVIDED ACCESSIBLE CARE TO TENS OF THOUSANDS OF ANIMALS IN 2024. WE PERFORMED 13,013 SPAY/NEUTER SURGERIES AND ADMINISTERED 121,230 VACCINATIONS...

HSU'S VETERINARY CLINICS IN MURRAY AND ST. GEORGE PROVIDED ACCESSIBLE CARE TO TENS OF THOUSANDS OF ANIMALS IN 2024. WE PERFORMED 13,013 SPAY/NEUTER SURGERIES AND ADMINISTERED 121,230 VACCINATIONS. RENOVATIONS AND STAFFING EXPANSIONS IN ST. GEORGE ALLOWED US TO INCREASE CAPACITY, INCLUDING 1,000 ADDITIONAL SURGERIES, 200 MORE DENTAL PROCEDURES, AND SERVICE TO 3,000 ADDITIONAL PET GUARDIANS. OUR MURRAY CLINIC LAUNCHED A NEW WELLNESS CLINIC, PROVIDING PREVENTATIVE CARE AND BLOODWORK FOR THE FIRST TIME.

Program 2

Expenses: $3,525,522 Revenue: $1,010,507

IN 2024, 6,363 PETS WERE ADOPTED THROUGH OUR PET RESOURCE CENTER, WITH AN AVERAGE LENGTH OF STAY OF JUST SEVEN DAYS FOR BOTH CATS AND DOGS, FAR BELOW THE NATIONAL AVERAGE. WE ASSISTED 8,277 ANIMALS THROUGH THE PET RESOURCE CENTER. OUR PET RETENTION AND SHELTER DIVERSION PROGRAMS PROVIDED MEDICAL, BEHAVIORAL, AND MATERIAL SUPPORT TO MORE THAN 2,000 ANIMALS AND DISTRIBUTED 5,300 BAGS OF PET FOOD TO LOCAL PANTRIES AND HUMAN SERVICE CENTERS. THESE SERVICES HELPED FAMILIES IN CRISIS KEEP THEIR PETS AND AVOID UNNECESSARY SHELTER INTAKE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,293,732

Program Service Revenue $5,875,161

Investment Income $268,054

Other Revenue $-97,524

TOTAL REVENUE $11,339,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,422,225

Fundraising Expenses $1,795,900

Program Expenses $7,638,999

Other Expenses $3,488,782

TOTAL EXPENSES $9,911,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,339,423	$9,353,603	+0.2%
Expenses	$9,911,007	$8,702,834	+0.1%
Net Income	$1,428,416	$650,769	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

167

Volunteers

848

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG S COOK	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY JOHN	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
STEVE STARLEY	DIRECTOR/EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
TIM J WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BARKER	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN POPE	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MCCARTHEY SPAIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN S ZIEGLER	DIRECTOR/CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRANDON HOBBS	DIRECTOR	1.00	Officer Director	$0	$0	$0
TIMNA FISCHBEIN	MEDICAL DIRECTOR-MURRAY	40.00	Highest	$156,504	$0	$156,504
KATHERINE GRAY	MEDICAL DIRECTOR-ST.GEORGE	40.00	Highest	$159,333	$0	$159,333
ALEXIS PAGOULATOS	EXECUTIVE DIRECTOR	40.00	Highest	$146,432	$0	$146,432
MAJDA SCOFIELD	FINANCE AND STRATEGIC PLANNING DIR.	40.00	Highest	$141,767	$0	$141,767
JULIANNA PARSONS ULVESTAD	PET RESOURCE DIRECTOR - MURRAY	40.00	Highest	$109,485	$0	$109,485

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	$11,339,423	$9,911,007	$18,045,644	$1,428,416
2023	$9,353,603	$8,702,834	$15,807,845	$650,769
2022	$11,933,146	$8,267,166	$14,811,785	$3,665,980
2021	$8,379,038	$7,973,543	$11,482,064	$405,495
2020	$7,231,974	$6,779,414	$10,587,731	$452,560
2019	$7,736,247	$6,427,907	$9,754,446	$1,308,340
2018	$5,760,890	$6,099,563	$8,840,089	$-338,673