SISKIYOU HUMANE SOCIETY INC (EIN 942411106) - 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

1968

Legal Domicile

Principal Officer

LINN TYHURST

Phone

5309264052

Tax Period

2024-01-01 to 2024-12-31

SISKIYOU HUMANE SOCIETY INC, founded in 1968, is a small nonprofit in the Animal-Related sector that reported $706K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $1.8M represent 30 months of operating reserves.

Mission

TO IMPROVE THE LIVES OF COMPANION ANIMALS BY SHELTERING, REHABILITATING, REDUCING PET OVERPOPULATION AND FINDING PERMANENT HOMES. WE PROMOTE RESPONSIBLE PET OWNERSHIP, KINDNESS TO ANIMALS, AND ENHANCEMENT OF HUMAN- ANIMAL RELATIONSHIPS THROUGH EDUCATION AND OUTREACH.

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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 $583,713

Program Service Revenue $60,181

Investment Income $78,573

Other Revenue $-16,081

TOTAL REVENUE $706,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,544

Fundraising Expenses $0

Program Expenses $699,818

Other Expenses $298,101

TOTAL EXPENSES $775,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,386	$863,629	-0.2%
Expenses	$775,645	$647,546	+0.2%
Net Income	$-69,259	$216,083	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINN TYHURST	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY DELANEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTY COTTINI	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE-MARIE HOSLER	SECRETARY	1.00	Officer Director	$0	$0	$0
GEOFF HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
DEB HARTON	DIRECTOR	1.00	Director	$0	$0	$0
PAM SCHEER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN TRACEY	DIRECTOR	1.00	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
2024	$706,386	$775,645	$1,783,636	$-69,259
2023	$863,629	$647,546	$1,871,363	$216,083
2022	$380,572	$780,923	$1,660,116	$-400,351
2021	$732,625	$452,172	$2,215,070	$280,453
2020	$300,379	$455,843	$1,924,225	$-155,464
2019	$2,304,965	$563,770	$2,077,110	$1,741,195
2018	$280,132	$483,386	$335,927	$-203,254

SISKIYOU HUMANE SOCIETY INC