HUMANE SOCIETY OF CENTRAL OREGON

EIN: 930616957 501(c)(3) Animal-Related

BEND, OR

Total Revenue
$4,160,309
Total Expenses
$4,148,479
Total Assets
$9,767,559
Net Assets
$9,450,332
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
OR
Principal Officer
AMBER KOSTOFF
Phone
5413823537
Tax Period
2024-07-01 to 2025-06-30

HUMANE SOCIETY OF CENTRAL OREGON, founded in 1961, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2024. Net assets of $9.5M represent 27 months of operating reserves.

Mission

STRENGTHENING THE HUMAN-ANIMAL BOND BY ADVOCATING AND COMPASSIONATELY CARING FOR ANIMALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,239,074
Program Service Revenue $500,801
Investment Income $233,951
Other Revenue $186,483
TOTAL REVENUE $4,160,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,860,024
Fundraising Expenses $421,924
Program Expenses $3,523,870
Other Expenses $1,179,142
TOTAL EXPENSES $4,148,479

Year-over-Year Comparison

2024 2023 Change
Revenue $4,160,309 $3,983,647 +0.0%
Expenses $4,148,479 $3,593,149 +0.2%
Net Income $11,830 $390,498 -1.0%
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
10
Independent Members
10
Employees
68
Volunteers
525

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
6
$103,893
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSS LUNDMAN PRESIDENT (01/01/25-06/30/25) 2.50
Officer Director
$0 $0 $0
JOEY DRUCKER PRESIDENT (07/01/24-12/31/24) 2.50
Officer Director
$0 $0 $0
MIKE FLYNN VICE PRESIDENT 2.50
Officer Director
$0 $0 $0
MARIO RIQUELME TREASURER 2.50
Officer Director
$0 $0 $0
BRIAN AUGUST SECRETARY 2.50
Officer Director
$0 $0 $0
EMILY BRICK BOARD MEMBER 2.50
Director
$0 $0 $0
CAMERONNE MOSHER BOARD MEMBER 2.50
Director
$0 $0 $0
MATTHEW SCHIFFMAN BOARD MEMBER 2.50
Director
$0 $0 $0
JESSICA BIEL BOARD MEMBER (01/01/25-06/30/25) 2.50
Director
$0 $0 $0
MYLES EASTMAN BOARD MEMBER (10/01/25-06/30/25) 2.50
Director
$0 $0 $0
RUSS EASTER BOARD MEMBER (05/01/25-06/30/25) 2.50
Director
$0 $0 $0
MICHAEL HANCOCK BOARD MEMBER (07/01/24-09/30/24) 2.50
Director
$0 $0 $0
KATIE MCCARTNEY BOARD MEMBER (07/01/24-08/31/24) 2.50
Director
$0 $0 $0
AMBER KOSTOFF EXECUTIVE DIRECTOR 40.00
Officer
$98,617 $5,276 $103,893
CRYSTAL BLOODWORTH DVM SHELTER CLINIC DIRECTOR 40.00
Highest
$178,868 $12,708 $191,576
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 $4,160,309 $4,148,479 $9,767,559 $11,830
2024 No data No data No data No data
2023 $3,711,507 $3,374,988 $9,577,130 $336,519
2022 $3,624,231 $3,066,852 $9,071,719 $557,379
2021 $4,181,348 $3,205,421 $9,524,960 $975,927
2020 $2,842,252 $2,927,392 $8,224,955 $-85,140
2019 $3,694,294 $2,817,222 $7,867,123 $877,072
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