WOODS HUMANE SOCIETY INC (EIN 952058587) - 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

1980

Legal Domicile

Principal Officer

EMILY L'HEUREUX

Phone

8055439316

Tax Period

2023-07-01 to 2024-06-30

WOODS HUMANE SOCIETY INC, founded in 1980, is a community nonprofit in the Animal-Related sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $15.5M represent 41 months of operating reserves.

Mission

PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING CARE AND MEDICAL TREATMENT FOR ABANDONED ANIMALS UNTIL THEY CAN BE PLACED IN A GOOD HOME.

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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 $3,385,548

Program Service Revenue $911,455

Investment Income $318,011

Other Revenue $-48,694

TOTAL REVENUE $4,566,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,171,139

Fundraising Expenses $279,115

Program Expenses $3,883,734

Other Expenses $2,374,248

TOTAL EXPENSES $4,545,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,566,320	$3,651,961	+0.3%
Expenses	$4,545,387	$4,376,041	+0.0%
Net Income	$20,933	$-724,080	-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

628

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

$406,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO CAMPBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA ADAMS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KANDY NOEL	TREASURER	2.00	Officer Director	$0	$0	$0
BRUNO GIBERTI	SECRETARY	2.00	Officer Director	$0	$0	$0
AUTUMN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
CORY KARPIN	DIRECTOR	1.00	Director	$0	$0	$0
JEN MELTON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BLOOM	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA TORGERSON	DIRECTOR	1.00	Director	$0	$0	$0
TY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY L'HEUREUX	CEO	40.00	Officer	$147,005	$7,908	$154,913
JULIA BIXBY	DIRECTOR OF OPERATIONS	40.00	Officer	$134,246	$7,326	$141,572
AMANDA HEFNER	DIRECTOR OF VET SERVICES	40.00	Officer	$102,233	$7,946	$110,179
NEIL TRENT	CEO - FORMER	40.00		$178,893	$4,815	$183,708

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	$4,566,320	$4,545,387	$15,794,094	$20,933
2023	$3,651,961	$4,376,041	$14,874,388	$-724,080
2022	$3,676,478	$4,106,927	$15,020,340	$-430,449
2021	$4,261,317	$3,468,825	$17,514,041	$792,492
2020	$3,163,321	$3,608,621	$14,699,876	$-445,300
2019	$3,031,303	$3,522,715	$14,991,691	$-491,412

WOODS HUMANE SOCIETY INC