BUTTE HUMANE SOCIETY (EIN 941580621) - 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

1911

Legal Domicile

Principal Officer

EMILY ACEVEDO

Phone

5303437917

Tax Period

2023-07-01 to 2024-06-30

BUTTE HUMANE SOCIETY, founded in 1911, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 54% operating deficit.

Mission

PROVIDE FOR THE WELL-BEING OF COMPANION ANIMALS. REDUCE THE NUMBER OF UNWANTED ANIMALS THROUGH AGGRESSIVE SPAY/NEUTER PROGRAMS. PROMOTE THE HUMAN ANIMAL BOND THROUGH ADOPTION, EDUCATION, AND OUTREACH PROGRAMS. ACT AS AN ADVOCATE ON BEHALF OF ANIMALS IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,090,972

Program Service Revenue $1,110,156

Investment Income $18,822

Other Revenue $27,885

TOTAL REVENUE $2,247,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,094,433

Fundraising Expenses $730,155

Program Expenses $1,997,835

Other Expenses $1,360,527

TOTAL EXPENSES $3,454,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,247,835	$3,690,484	-0.4%
Expenses	$3,454,960	$3,292,499	+0.0%
Net Income	$-1,207,125	$397,985	-4.0%

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

186

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

$95,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY ACEVEDO	EXECUTIVE DI	40.00	Officer	$95,211	$0	$95,211
MIKE REAMS	PRESIDENT	10.00	Officer Director	$0	$0	$0
EVAN MARKEY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
NOLAN LEUPP	TREASURER	10.00	Officer Director	$0	$0	$0
LAURIE KEE	SECRETARY	5.00	Officer Director	$0	$0	$0
JIM BROWN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HERING	DIRECTOR	2.00	Director	$0	$0	$0
SKYLER LIPSKI	DIRECTOR	2.00	Director	$0	$0	$0
DONNA UNSWORTH	DIRECTOR	2.00	Director	$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
2025	No data	No data	No data	No data
2024	$2,247,835	$3,454,960	$12,272,805	$-1,207,125
2023	$3,690,484	$3,292,499	$13,776,098	$397,985
2022	$1,990,676	$2,491,350	$13,360,547	$-500,674
2021	$4,115,187	$1,562,308	$12,042,846	$2,552,879
2020	$4,887,996	$1,848,191	$6,453,727	$3,039,805
2019	$3,606,885	$1,571,143	$2,881,598	$2,035,742

BUTTE HUMANE SOCIETY