PIONEER HUMANE SOCIETY

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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

2010

Legal Domicile

Phone

5412760181

Tax Period

2024-01-01 to 2024-12-31

PIONEER HUMANE SOCIETY, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $395K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $877K represent 27 months of operating reserves.

Mission

HUMANE ANIMAL CARE AND COMMUNITY EDUCATION

Program Service Accomplishments

Program 1

Expenses: $422,761 Revenue: $395,259

IN 2024, PIONEER HUMANE SOCIETY DBA PAWS, ADMITTED 252 DOGS AND 902 CATS TO THE SHELTER. OF THOSE DOGS, 204 WERE ADOPTED, 1 WAS TRANSFERRED TO ANOTHER NO KILL RESCUE, AND 28 WERE RETURNED TO T HEIR OWNERS. OF THE CATS, 282 WERE ADOPTED, 509 WERE TRANSFERRED TO OTHER NO KILL RESCUES, AND 32 WERE RETURNED TO THEIR OWNERS. IN ADDITION TO HELPING STRAY AND SURRENDERED ANIMALS FIND HOMES, PAWS COORDINATED THE SPAY AND NEUTER APPROXIMATELY 600 PUBLIC OWNED PETS AND FERAL CATS AS PART OF OUR TRANSPORT PROGRAM TO LOW A LOW COST CLINIC. PAWS ALSO HELPED ABOUT 100 PUBLICLY OWNED PETS PER WEEK WITH OUT PET FOOD ASSISTANCE PROGRAM FOR LOW INCOME INDIVIDUALS. OUR VOLUNTEER SOCIAL MEDIA COORDINATOR ASSISTED IN REUNITING 100S OF LOST PETS THROUGH SOCIAL MEDIA, KEEPING THOSE ANIMALS OUT OF THE 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 $261,321

Program Service Revenue $107,890

Investment Income $25,148

Other Revenue $900

TOTAL REVENUE $395,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,343

Fundraising Expenses $0

Program Expenses $422,761

Other Expenses $275,418

TOTAL EXPENSES $422,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,259	$851,533	-0.5%
Expenses	$422,761	N/A	N/A
Net Income	$-27,502	$851,533	-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

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
CINDY SPIESS	TRUSTEE	20.00	Director	$0	$0	$0
SHAINDEL BEERS	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
JUTTA HALIEWICZ	TRUSTEE	4.00	Director	$0	$0	$0
JENNIFER COLTON	TRUSTEE	0.00	Director	$0	$0	$0
EVA RICHARDSON	TRUSTEE	0.00	Director	$0	$0	$0
ROBIN HARRIS	TREASURER	20.00	Officer	$0	$0	$0
MELISSA NATHAN	PRESIDENT	20.00	Officer	$0	$0	$0
BLAIR LAKATOS	SECRETARY	4.00	Officer	$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
2024	$395,259	$422,761	$878,174	$-27,502
2023	$851,533	$374,368	$903,977	$477,165
2022	$324,569	$318,686	$427,549	$5,883
2021	$301,051	$292,105	$426,411	$8,946
2020	$274,402	$245,107	$417,465	$29,295
2019	$259,174	$278,930	$388,170	$-19,756
2018	$271,356	$266,931	$409,624	$4,425