BEND, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
HUMANE SOCIETY OF CENTRAL OREGON (HSCO) IS A NONPROFIT ORGANIZATION THAT PROVIDES CARE FOR LOST, SURRENDERED, AND ABANDONED COMPANION ANIMALS THROUGHOUT CENTRAL OREGON. HSCO PROVIDES HOLISTIC AND COMPASSIONATE CARE FOR EVERY ANIMAL ENTERING OUR SHELTER. THIS INCLUDES COMPREHENSIVE VETERINARY CARE, BEHAVIORAL SUPPORT, ENRICHMENT ACTIVITIES, AND INDIVIDUALIZED CARE FOR EACH ANIMAL'S NEEDS. HSCO ALSO OFFERS PROACTIVE RESOURCES FOR FAMILIES IN OUR COMMUNITY THAT PREVENT ANIMALS FROM HAVING TO COME TO THE SHELTER, LIKE ACCESSIBLE SPAY/NEUTER AND VACCINE SERVICES, AND FREE PET FOOD. WE PARTNER WITH COUNTY AND CITY GOVERNMENTS TO OFFER HUMANE SHELTER SERVICES FOR LAW ENFORCEMENT AGENCIES AND ARE THE ONLY SHELTER IN THE ENTIRE CENTRAL OREGON REGION THAT OFFERS REGULAR OWNER SURRENDER SERVICES TO THE COMMUNITY.
ANIMAL SHELTER: HSCO SERVES A VITAL NEED THROUGHOUT CENTRAL OREGON COMMUNITIES BY OFFERING COMPREHENSIVE COMPANION ANIMAL SERVICES INCLUDING: RECEIVING STRAY AND ABANDONED ANIMALS, OWNER SURRENDERS...
ANIMAL SHELTER: HSCO SERVES A VITAL NEED THROUGHOUT CENTRAL OREGON COMMUNITIES BY OFFERING COMPREHENSIVE COMPANION ANIMAL SERVICES INCLUDING: RECEIVING STRAY AND ABANDONED ANIMALS, OWNER SURRENDERS, AND COMPLETING COURT ORDERED HOLDS.
HSCO ENDED 2024 WITH A 92% LIVE RELEASE RATE, IN PART, BY CONNECTING 1,342 ANIMALS WITH LOVING, ADOPTIVE HOMES AND WORKING DILIGENTLY TO RETURN 669 LOST PETS TO THEIR FAMILIES. ALL ANIMALS THAT ARE...
HSCO ENDED 2024 WITH A 92% LIVE RELEASE RATE, IN PART, BY CONNECTING 1,342 ANIMALS WITH LOVING, ADOPTIVE HOMES AND WORKING DILIGENTLY TO RETURN 669 LOST PETS TO THEIR FAMILIES. ALL ANIMALS THAT ARE ADOPTED FROM HSCO ARE SPAYED OR NEUTERED, VACCINATED, AND MICROCHIPPED PRIOR TO GOING HOME AND OFTEN THEY RECEIVE SPECIALIZED VETERINARY CARE AND TREATMENTS, DEPENDING ON THEIR INDIVIDUAL NEEDS. IN ADDITION TO TRADITIONAL SHELTER SERVICES, THE HSCO VETERINARY OUTREACH PROGRAM WORKS TO CONNECT PET OWNERS IN CENTRAL OREGON WITH LIFESAVING VETERINARY CARE FOR THEIR BELOVED FAMILY PETS.
THRIFT STORE: THE HSCO THRIFT STORE RECEIVES DONATED ITEMS SUCH AS CLOTHES, HOUSEHOLD ITEMS, JEWELRY, AND VEHICLES FROM THE COMMUNITY ON A DAILY BASIS. THESE ITEMS ARE CAREFULLY SORTED, PRICED, AND...
THRIFT STORE: THE HSCO THRIFT STORE RECEIVES DONATED ITEMS SUCH AS CLOTHES, HOUSEHOLD ITEMS, JEWELRY, AND VEHICLES FROM THE COMMUNITY ON A DAILY BASIS. THESE ITEMS ARE CAREFULLY SORTED, PRICED, AND MADE READY FOR RE-SALE BY OUR DEDICATED STAFF AND VOLUNTEERS. THE NET PROCEEDS FROM THE THRIFT STORE ARE USED TO FUND VITAL SHELTER OPERATIONS, MAKING THIS PROGRAM CRITICAL TO THE ONGOING FINANCIAL SUSTAINABILITY OF THE HSCO. THE HSCO THRIFT STORE ALSO SUPPORTS OUR ADOPTION PROGRAM BY HOUSING AVAILABLE SMALL ANIMALS (RABBITS, GUINEA PIGS, HAMSTERS, ETC.) AND ADOPTING THEM TO LOVING FAMILIES DIRECTLY FROM THE STORE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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