Humane Society of Kodiak (EIN 920148196) - 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

2007

Legal Domicile

Principal Officer

Lorraine Stewart

Phone

9074868077

Tax Period

2024-07-01 to 2025-06-30

Humane Society of Kodiak, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $300K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $288K left a modest 4% surplus.

Mission

To prevent cruelty to animals and operate a municipal animal shelter

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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 $55,361

Program Service Revenue $158,299

Investment Income $596

Other Revenue $85,341

TOTAL REVENUE $299,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,703

Fundraising Expenses $0

Program Expenses $288,374

Other Expenses $130,671

TOTAL EXPENSES $288,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,597	$265,407	+0.1%
Expenses	$288,374	$320,725	-0.1%
Net Income	$11,223	$-55,318	-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

N/A

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
Linda Lance	President	8	Officer Director	$0	$0	$0
Cindy Trussell	Vice President	8	Officer Director	$0	$0	$0
Lorraine Stewa	Treasurer	6	Officer Director	$0	$0	$0
Angela Cherven	Secretary	6	Officer Director	$0	$0	$0
Karen Yashin	Bd Member	2	Director	$0	$0	$0
Sara Newby	Bd Member	2	Director	$0	$0	$0
Laurie Murdock	Bd Member	2	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
2025	$299,597	$288,374	$405,388	$11,223
2024	$265,407	$320,725	$395,185	$-55,318
2023	$292,813	$262,605	$460,218	$30,208
2022	$342,794	$253,399	$425,121	$89,395
2021	$304,183	$235,972	$336,272	$68,211

Humane Society of Kodiak