HUMANE SOCIETY OF SKAGIT COUNTY (EIN 910903532) - 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

1987

Legal Domicile

Principal Officer

SHARON BUMGARNER

Phone

3607570445

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF SKAGIT COUNTY, founded in 1987, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 12% surplus.

Mission

WE ARE AN ANIMAL SHELTER COMMITTED TO FINDING HOMES FOR UNWANTED PETS, REUNITING LOST PETS WITH THEIR OWNERS OR NEW HOMES, AND EDUCATING THE PUBLIC ON THE NECESSITY OF SPAYING AND NEUTERING.

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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 $692,714

Program Service Revenue $441,174

Investment Income $104,909

Other Revenue $99,521

TOTAL REVENUE $1,338,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $722,436

Fundraising Expenses $12,104

Program Expenses $1,006,309

Other Expenses $454,445

TOTAL EXPENSES $1,176,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,338,318	$1,070,633	+0.3%
Expenses	$1,176,881	$1,134,724	+0.0%
Net Income	$161,437	$-64,091	-3.5%

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

200

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

$172,281

Total Directors

$59,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON BUMGARNER	PRESIDENT	3.00	Officer Director	$0	$0	$0
LEANNE PAYNE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MEGAN STRONG	SECRETARY	40.00	Officer Director	$59,996	$0	$59,996
ADRIENNE BOURQUE	TREASURER	3.00	Director	$0	$0	$0
KELLY HILL	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL NELSON	DIRECTOR	2.00	Director	$0	$0	$0
JANINE CEJA	EXECUTIVE DIRECTOR	40.00	Officer	$112,285	$0	$112,285

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
2025	No data	No data	No data	No data
2024	$1,338,318	$1,176,881	$4,692,747	$161,437
2023	$1,070,633	$1,134,724	$4,355,799	$-64,091
2022	$1,510,258	$937,100	$4,245,459	$573,158
2021	$1,052,611	$858,262	$4,054,662	$194,349
2020	$910,286	$741,272	$3,981,032	$169,014
2019	$1,116,533	$677,714	$3,568,901	$438,819
2018	$529,419	$602,339	$3,030,576	$-72,920

HUMANE SOCIETY OF SKAGIT COUNTY