WILLAMETTE HUMANE SOCIETY

EIN: 930577975 501(c)(3)

PORTLAND, OR

Total Revenue
$3,151,734
Total Expenses
$3,489,580
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OR
Principal Officer
SHARON HARMON
Phone
5032857722
Tax Period
2021-07-01 to 2022-06-30

WILLAMETTE HUMANE SOCIETY, founded in 1965, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2021. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

WILLAMETTE HUMANE SOCIETY IS DEDICATED TO ESTABLISHING, MAINTAINING, AND ENCHANCING THE BOND BETWEEN COMPANION ANIMALS AND PEOPLE OF MARION AND POLK COUNTIES.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $2,335,640
Program Service Revenue $421,744
Investment Income $80,437
Other Revenue $313,913
TOTAL REVENUE $3,151,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,377,244
Fundraising Expenses $314,519
Program Expenses $2,896,559
Other Expenses $1,112,336
TOTAL EXPENSES $3,489,580

Year-over-Year Comparison

2021 2020 Change
Revenue $3,151,734 $4,000,061 -0.2%
Expenses $3,489,580 $3,103,335 +0.1%
Net Income $-337,846 $896,726 -1.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
94
Volunteers
258

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
7
$206,184
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY CRANDALL PRESIDENT 1.50
Officer Director
$0 $0 $0
SHANNON KAMMERMAN VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
SHANNON PRIEM SECRETARY 1.50
Officer Director
$0 $0 $0
KATE HAGER TREASURER 1.50
Officer Director
$0 $0 $0
MEL MONROE PAST PRESIDENT 1.50
Officer Director
$0 $0 $0
TERRI ELLEN DIRECTOR 1.50
Director
$0 $0 $0
PAULA FORDHAM DIRECTOR 1.50
Director
$0 $0 $0
JENNY HUDSON DIRECTOR 1.50
Director
$0 $0 $0
TERRI JACKSON DIRECTOR 1.50
Director
$0 $0 $0
DON JUDSON DIRECTOR 1.50
Director
$0 $0 $0
ERIN PASCUAL DIRECTOR 1.50
Director
$0 $0 $0
SHAYNA ROGERS DIRECTOR 1.50
Director
$0 $0 $0
BJ ANDERSEN EXECUTIVE DIRECTOR 40.00
Officer
$117,610 $8,624 $126,234
LYNN CHRIESTENSON FINANCE DIRECTOR 40.00
Officer
$72,547 $7,403 $79,950
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
2022 $3,151,734 $3,489,580 No data $-337,846
2021 $4,000,061 $3,103,335 $8,544,155 $896,726
2020 $2,474,267 $3,039,777 $7,467,957 $-565,510
2019 $2,656,401 $3,129,374 $7,541,934 $-472,973
2019 $2,656,401 $3,129,374 $7,541,934 $-472,973
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