MAUI 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

1962

Legal Domicile

Principal Officer

NIKKI RUSSELL

Phone

8088773680

Tax Period

2024-07-01 to 2025-06-30

MAUI HUMANE SOCIETY, founded in 1962, is a mid-sized nonprofit in the Animal-Related sector that reported $11.4M in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $10.9M left a modest 5% surplus.

Mission

THE MAUI HUMANE SOCIETY IS ORGANIZED FOR THE PREVENTION OF CRUEL AND/OR INHUMANE TREATMENT OF ANIMALS. THEY ALSO PROVIDE SHELTER FOR OLD, HOMELESS, ABANDONED, SICK, OR INJURED ANIMALS, AS WELL AS ENCOURAGE, PROMOTE, AND PROVIDE EDUCATION RELATING TO THE PREVENTION OF CRUEL AND INHUMANE TREATMENT OF ANIMALS. THE SOCIETY GIVES ASSISTANCE TO THE COUNTY OF MAUI BY OPERATING THE ANIMAL SHELTER AND ADOPTION CENTER, AND THE ANIMAL CONTROL PROGRAM ON THE ISLAND OF MAUI.

Program Service Accomplishments

Program 1

Expenses: $5,587,809 Revenue: $622,923

SHELTER OPERATIONS: THE SHELTERING PROGRAM PROVIDES AN OPEN ADMISSION, HIGH VOLUME ANIMAL SHELTER AND ADOPTION CENTER, VETERINARY SERVICES FOR SHELTER ANIMALS, AND PUBLIC EDUCATION ON HUMANE CARE...

SHELTER OPERATIONS: THE SHELTERING PROGRAM PROVIDES AN OPEN ADMISSION, HIGH VOLUME ANIMAL SHELTER AND ADOPTION CENTER, VETERINARY SERVICES FOR SHELTER ANIMALS, AND PUBLIC EDUCATION ON HUMANE CARE PRACTICES.

Program 2

Expenses: $1,270,753

HUMANE ENFORCEMENT: THE HUMANE ENFORCEMENT PROGRAM PROVIDES FOR THE ENFORCEMENT OF LAWS REGARDING ANIMAL SHELTERING, DISPOSITIONS AND CRUELTY PREVENTION, EMERGENCY AFTER-HOURS SERVICES FOR INJURED...

HUMANE ENFORCEMENT: THE HUMANE ENFORCEMENT PROGRAM PROVIDES FOR THE ENFORCEMENT OF LAWS REGARDING ANIMAL SHELTERING, DISPOSITIONS AND CRUELTY PREVENTION, EMERGENCY AFTER-HOURS SERVICES FOR INJURED ANIMALS, AND PUBLIC EDUCATION ON THESE TOPICS.

Program 3

Expenses: $1,571,766 Revenue: $188,526

PUBLIC SPAY/NEUTER: THE SPAY & NEUTER PROGRAM PROVIDES LOW AND NO-COST SPAY AND NEUTER SERVICES FOR DOGS AND CATS, WHETHER PRIVATELY OWNED OR FERAL. SURGERIES ARE PERFORMED IN MAUI HUMANE SOCIETY'S...

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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 $9,093,750

Program Service Revenue $825,829

Investment Income $1,410,563

Other Revenue $81,532

TOTAL REVENUE $11,411,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,031,688

Fundraising Expenses $786,617

Program Expenses $8,952,654

Other Expenses $3,839,038

TOTAL EXPENSES $10,870,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,411,674	$37,215,076	-0.7%
Expenses	$10,870,726	$11,397,017	0.0%
Net Income	$540,948	$25,818,059	-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

136

Volunteers

1553

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

$394,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILLARY NAUSS DVM	CHAIR	2.00	Officer Director	$0	$0	$0
JUDITH AIKAWA MD	CO-VICE CHAI	2.00	Officer Director	$0	$0	$0
KANARA WOODFORD	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
SHELLEY DUNBAR	CO-VICE CHAI	2.00	Officer Director	$0	$0	$0
JIM RENSBERGER	TREASURER	2.00	Officer Director	$0	$0	$0
JAN BEEMER	SECRETARY	2.00	Officer Director	$0	$0	$0
KALANI NAKOA	DIRECTOR	2.00	Director	$0	$0	$0
MARIA ZIELINSKI CPA	DIRECTOR	2.00	Director	$0	$0	$0
KATHY CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
LISA LABRECQUE	PAST CEO	40.00	Officer	$173,980	$11,447	$185,427
THOMAS BELLERUE	CFO	40.00	Officer	$96,578	$10,025	$106,603
NIKKI RUSSELL	INTERIM CEO	40.00	Officer	$92,113	$9,891	$102,004
LAURIE GAINES DVM	VETERINARIAN	40.00	Highest	$149,821	$6,228	$156,049
JENNIFER FITZPATRICK DVM	VETERINARIAN	40.00	Highest	$143,870	$6,228	$150,098
KIMBERLY THOMSON-KERR DVM	VETERINARIAN	40.00	Highest	$146,676	$7,128	$153,804

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	$11,411,674	$10,870,726	$36,092,750	$540,948
2024	$37,215,076	$11,397,017	$35,018,932	$25,818,059
2023	$6,366,618	$8,048,363	$8,266,660	$-1,681,745
2022	$8,923,964	$6,407,246	$9,625,160	$2,516,718
2021	$5,997,279	$5,586,986	$8,047,470	$410,293
2020	$5,740,986	$4,918,080	$7,161,619	$822,906
2019	$4,491,654	$4,268,999	$5,851,688	$222,655