YAKIMA 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

1904

Legal Domicile

Principal Officer

Jeffrey Boyd

Phone

5094576854

Tax Period

2024-01-01 to 2024-12-31

YAKIMA HUMANE SOCIETY, founded in 1904, is a community nonprofit in the Animal-Related sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 40% operating margin.

Mission

THE YAKIMA HUMANE SOCIETY IS COMMITTED TO ENDING ANIMAL SUFFERING AND CRUELTY, REDUCING ANIMAL OVERPOPULATION, AND EDUCATING THE PUBLIC REGARDING PET OWNERSHIP WHILE PROMOTING KINDNESS AND COMMITMENT TO THEIR WELFARE

Program Service Accomplishments

Program 1

Expenses: $1,357,773 Revenue: $624,819

Animal Care and Adoption Services: The Yakima Humane Society is the only animal shelter serving Yakima County (the second largest county in Washington State) since its inception in 1904. YHS welcomes all animals and keeps them available for adoption while providing medical care as needed. Upon arrival, every animal receives an initial health evaluation and basic preventative care: vaccinations,flea and tick treatment, and parasite preventative measures. The health and welfare of the animals in our care is our first priority. Shelter pets diagnosed with an illness or injury are treated by local veterinarians. Spay or neuter surgery and a microchip implant are performed on every cat or dog prior to adoption. YHS neither euthanizes for lack of space, nor places time restraints on the animals in theircare.

Program 2

Expenses: $862,823 Revenue: $594,303

Spay and Neuter Services: YHS provides low-cost spay and neuter services for qualifying individuals throughout Yakima and Kittitas County. We also ensure all animals that come into the shelter are...

Spay and Neuter Services: YHS provides low-cost spay and neuter services for qualifying individuals throughout Yakima and Kittitas County. We also ensure all animals that come into the shelter are spayed or neutered before being adopted. In addition, we perform weekly spay/neuter clinics for feral cat colonies in Yakima.

Program 3

Community Education and Outreach Services: YHS provides education and outreach via print and electronic communications, as well as public speaking presentations at community events, schools,chamber meetings, civic and social service organization meetings, fundraising events, local media, and networking opportunities throughout Yakima Countys business and nonprofit community.

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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 $3,052,797

Program Service Revenue $1,231,867

Investment Income $60,605

Other Revenue $-14,277

TOTAL REVENUE $4,330,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,620,974

Fundraising Expenses $103,879

Program Expenses $2,220,596

Other Expenses $965,468

TOTAL EXPENSES $2,586,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,330,992	$2,030,780	+1.1%
Expenses	$2,586,442	$2,657,981	0.0%
Net Income	$1,744,550	$-627,201	-3.8%

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

$104,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Boyd	Executive Dir.	40.00	Officer	$104,423	$0	$104,423
John Gorman	President	2.00	Officer Director	$0	$0	$0
Andrew Sund	Treasurer	2.00	Officer Director	$0	$0	$0
Sandy Wasson	Director	2.00	Director	$0	$0	$0
Heather Watson	Director	2.00	Director	$0	$0	$0
Bruce Noyes	Director	2.00	Director	$0	$0	$0
Mary Jo Pinnell	Director	2.00	Director	$0	$0	$0
Tracy Anderson	Director	2.00	Director	$0	$0	$0
Amanda Moloney	Secretary	2.00	Officer Director	$0	$0	$0
SaraBecca Martin	Vice President	2.00	Officer Director	$0	$0	$0
Mary Abigail Dills	DIRECTOR	2.00	Director	$0	$0	$0
Bridget Gates	Board Member	2.00	Director	$0	$0	$0
Enri Garcia-Sanchez	Director	2.00	Director	$0	$0	$0
Piper Richmond	Director	2.00	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
2024	$4,330,992	$2,586,442	$3,812,065	$1,744,550
2023	$2,030,780	$2,657,981	$2,045,434	$-627,201
2022	$2,008,308	$1,847,534	$2,465,392	$160,774
2021	$2,157,222	$1,641,359	$2,580,461	$515,863
2020	$1,855,098	$1,488,045	$1,997,936	$367,053
2019	$1,575,511	$1,691,024	$1,180,593	$-115,513
2018	$1,332,910	$1,716,728	$1,295,506	$-383,818