BLUE MOUNTAIN 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

1967

Legal Domicile

Principal Officer

DANIELLE CHRISTOPHER

Phone

5095295188

Tax Period

2024-01-01 to 2024-12-31

BLUE MOUNTAIN HUMANE SOCIETY, founded in 1967, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $5.5M represent 38 months of operating reserves.

Mission

TO PREVENT CRUELTY AND PROMOTE KINDNESS TO COMPANION ANIMALS IN THEIR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,413,148 Revenue: $556,438

IN 2024, BLUE MOUNTAIN HUMANE SOCIETY GAVE HUNDREDS OF ANIMALS A SECOND CHANCE WHILE PROVIDING VITAL SUPPORT TO THE PEOPLE WHO CARE FOR THEM.WE WELCOMED 662 DOGS AND 577 CATS INTO OUR CARE, MANY...

IN 2024, BLUE MOUNTAIN HUMANE SOCIETY GAVE HUNDREDS OF ANIMALS A SECOND CHANCE WHILE PROVIDING VITAL SUPPORT TO THE PEOPLE WHO CARE FOR THEM.WE WELCOMED 662 DOGS AND 577 CATS INTO OUR CARE, MANY ARRIVING AS STRAYS, THROUGH OWNER SURRENDERS, OR VIA LAW ENFORCEMENT SEIZURES. THANKS TO THE DEDICATION OF OUR STAFF, VOLUNTEERS, AND FOSTER FAMILIES, 383 DOGS AND 549 CATS FOUND NEW HOMES, INCLUDING PLAYFUL PUPPIES AND KITTENS, LOYAL ADULT COMPANIONS, AND CHERISHED SENIORS. OUR FOSTER PROGRAM GAVE 245 ANIMALS THE CHANCE TO HEAL, GROW, AND PREPARE FOR ADOPTION IN A HOME SETTING.OUR VETERINARY TEAM PERFORMED 3,406 SURGERIES, INCLUDING 539 LOW-INCOME SPAY/NEUTER PROCEDURES THAT KEPT PETS WITH THEIR FAMILIES AND 227 TRAP-NEUTER-RETURN SURGERIES TO IMPROVE THE WELFARE OF COMMUNITY CATS.AS THE REGION'S ONLY OPEN-ADMISSION SHELTER, WE MET RISING DEMAND WITH COMPASSION AND COMMITMENT, ENSURING THAT EVERY ANIMAL WE SERVED IN 2024 HAD THE OPPORTUNITY FOR A SAFE, HEALTHY, AND HOPEFUL FUTURE.

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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 $850,415

Program Service Revenue $556,438

Investment Income $251,877

Other Revenue $78,842

TOTAL REVENUE $1,737,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,990

Fundraising Expenses $107,916

Program Expenses $1,413,148

Other Expenses $543,511

TOTAL EXPENSES $1,712,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,737,572	$1,590,090	+0.1%
Expenses	$1,712,501	$1,736,386	0.0%
Net Income	$25,071	$-146,296	-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

Volunteers

469

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

$200,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYNE MCCARTHY	MEMBER	1.00	Director	$0	$0	$0
LYNN MALLORY	MEMBER	1.00	Director	$0	$0	$0
ALZADA TIPTON	PRESIDENT	2.50	Officer Director	$0	$0	$0
GARY ASMUS	MEMBER	1.00	Director	$0	$0	$0
SHANNON EBDING	MEMBER	1.00	Director	$0	$0	$0
TISH WATTS	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIAN SATURNO	MEMBER	1.00	Director	$0	$0	$0
JOE BURLINGAME	MEMBER	1.00	Director	$0	$0	$0
KATHY KAPING	MEMBER	1.00	Director	$0	$0	$0
KRISTA TIMM	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TAYLOR KNIGHT	MEMBER	5.00	Director	$0	$0	$0
JEREMY HYNDMAN	MEMBER	1.00	Director	$0	$0	$0
DANIELLE CHRISTOPHER	TREASURER	2.50	Officer Director	$0	$0	$0
DR ASHLEY RICE	MEDICAL DIRECTOR	40.00	Officer	$73,730	$31,301	$105,031
DIAN VER VALEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$82,707	$12,609	$95,316

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	$1,737,572	$1,712,501	$5,560,024	$25,071
2023	$1,590,090	$1,736,386	$5,271,330	$-146,296
2022	$1,762,575	$1,885,728	$5,236,742	$-123,153
2021	$2,027,550	$1,632,017	$6,091,629	$395,533
2020	$1,343,608	$1,435,338	$5,376,194	$-91,730
2020	$1,343,608	$1,435,338	$5,376,194	$-91,730
2019	$1,301,497	$1,350,533	$5,162,452	$-49,036
2018	$1,276,888	$1,196,272	$4,847,343	$80,616