HUMANE SOCIETY OF UTAH (EIN 870256350) - 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

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

AT THE HUMANE SOCIETY OF UTAH, WE ARE A BEACON OF HOPE FOR ANIMALS IN NEED, WORKING TIRELESSLY TO BUILD A COMMUNITY WHERE EVERY ANIMAL IS VALUED AND LOVED.

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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 $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

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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

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

HUMANE SOCIETY OF UTAH