KITSAP HUMANE SOCIETY (EIN 910728353) - Form 990 Financial Analysis & Trantor Score

🔒

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

1908

Legal Domicile

Principal Officer

JAMIE NOCULA

Phone

3606926977

Tax Period

2023-01-01 to 2023-12-31

KITSAP HUMANE SOCIETY, founded in 1908, is a community nonprofit in the Animal-Related sector that reported $6.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $1.4M, a strong 22% operating margin.

Mission

PROVIDING POSITIVE LIFE CHANGING SOLUTIONS TO PEOPLE AND ANIMALS IN NEED.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $4,552,195

Program Service Revenue $1,884,437

Investment Income $126,030

Other Revenue $-42,735

TOTAL REVENUE $6,519,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,510,685

Fundraising Expenses $400,452

Program Expenses $4,304,903

Other Expenses $1,606,288

TOTAL EXPENSES $5,116,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,519,927	$7,759,094	-0.2%
Expenses	$5,116,973	$4,505,171	+0.1%
Net Income	$1,402,954	$3,253,923	-0.6%

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

106

Volunteers

300

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

$371,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA BUTLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHERINE DE BRUYN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RUSS YOUNG	TREASURER	2.00	Officer Director	$0	$0	$0
DENISE STEELE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID B SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
GLYNNIS KLINEFELTER SIO	DIRECTOR	2.00	Director	$0	$0	$0
KELLY MORROW	DIRECTOR	2.00	Director	$0	$0	$0
LORI OBERLANDER	DIRECTOR	2.00	Director	$0	$0	$0
RANA TAN	DIRECTOR	2.00	Director	$0	$0	$0
RON MORSE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MENARD	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON ORR	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY APPLETON	DIRECTOR	2.00	Director	$0	$0	$0
STACY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
VANNA LOMBARDI-GILLIES	DIRECTOR	2.00	Director	$0	$0	$0
LEE HARPER	EXECUTIVE DIRECTOR	2.00	Officer	$70,365	$3,008	$73,373
JAMIE NOCULA	CO-EXECUTIVE DIRECTOR	40.00	Officer	$106,778	$2,668	$109,446
JENNIFER STONEQUIST	CO-EXECUTIVE DIRECTOR	40.00	Officer	$139,354	$1,670	$141,024
JOSEPH SINGH	FINANCE DIRECTOR (FROM 11/1/23)	40.00	Officer	$12,480	$0	$12,480
MELISSA FENSWICK	FINANCE DIRECTOR (THRU 10/31/23)	40.00	Officer	$32,059	$3,464	$35,523

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	No data	No data	No data	No data
2023	$6,519,927	$5,116,973	$18,996,692	$1,402,954
2022	$7,759,094	$4,505,171	$16,323,234	$3,253,923
2021	$6,313,731	$4,175,142	$13,022,477	$2,138,589
2020	$5,616,700	$3,561,609	$11,436,546	$2,055,091
2019	$5,876,301	$3,939,156	$9,408,972	$1,937,145
2018	$6,583,569	$3,638,118	$7,417,305	$2,945,451

KITSAP HUMANE SOCIETY