HOMEWARD BOUND PETS HUMANE SOCIETY (EIN 930687293) - 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

1975

Legal Domicile

Principal Officer

CASEY SHOOK

Phone

5034720341

Tax Period

2024-01-01 to 2024-12-31

HOMEWARD BOUND PETS HUMANE SOCIETY, founded in 1975, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $742K, a strong 40% operating margin.

Mission

IMPROVING THE LIVES OF CATS AND DOGS THROUGH ADOPTION AND COMMUNITY PARTNERSHIPS

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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 $1,125,586

Program Service Revenue $608,889

Investment Income $114,605

Other Revenue $6,380

TOTAL REVENUE $1,855,460

Expense Breakdown

Grants Paid $2,062

Salaries & Benefits $792,233

Fundraising Expenses $139,089

Program Expenses $808,989

Other Expenses $319,614

TOTAL EXPENSES $1,113,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,855,460	$2,031,686	-0.1%
Expenses	$1,113,909	$1,003,198	+0.1%
Net Income	$741,551	$1,028,488	-0.3%

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

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

$110,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE BONNEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
RICK MCEVOY	TREASURER	1.00	Officer Director	$0	$0	$0
HEIDI MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE PANNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WICKS	BOARD MEMBER (FROM 2/24)	1.00	Director	$0	$0	$0
ALISON ZABRISKIE	BOARD MEMBER (FROM 9/24)	1.00	Director	$0	$0	$0
RONNIE VOSTINAK	EXECUTIVE DIRECTOR/CEO (UNTIL 8/24)	40.00	Officer	$72,588	$0	$72,588
CASEY SHOOK	EXECUTIVE DIRECTOR (FROM 4/24)	40.00	Officer	$35,972	$2,400	$38,372

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
2024	$1,855,460	$1,113,909	$5,413,481	$741,551
2023	$2,031,686	$1,003,198	$4,677,317	$1,028,488
2022	$1,776,769	$983,848	$3,648,901	$792,921
2021	$1,485,492	$857,757	$2,910,099	$627,735
2020	$1,442,918	$621,812	$2,272,688	$821,106
2019	$675,026	$555,450	$1,389,756	$119,576

HOMEWARD BOUND PETS HUMANE SOCIETY