Houlton Humane Society (EIN 010427103) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

Bart Virgie

Tax Period

2023-01-01 to 2023-12-31

Houlton Humane Society is a small nonprofit in the Animal-Related sector that reported $285K in total revenue in fiscal year 2022. The organization ran a surplus of $76K, a strong 27% operating margin.

Mission

To aid and comfort strayed, neglected and abandoned companion animals.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $142,096

Program Service Revenue $107,348

Investment Income $5,065

Other Revenue $4,349

TOTAL REVENUE $258,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,553

Fundraising Expenses $0

Program Expenses $112,413

Other Expenses $95,622

TOTAL EXPENSES $224,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,858	$285,293	-0.1%
Expenses	$224,175	$208,943	+0.1%
Net Income	$34,683	$76,350	-0.5%

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
Bart Virgie	President	40	Officer Director	$0	$0	$0
Donald Dee	Vice Pres	4	Officer Director	$0	$0	$0
Kendra Kneelan	Secretary	4	Officer Director	$0	$0	$0
Kate Gott	Board Member	2	Director	$0	$0	$0
Louis Sylvestr	Treasurer	4	Officer Director	$0	$0	$0
Linda Sewell	Board Member	4	Director	$0	$0	$0
Nancy Carhart	Board Member	2	Director	$0	$0	$0
Karen Sylvestr	Board Member	2	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	No data	No data	No data	No data
2023	$258,858	$224,175	$485,378	$34,683
2022	$285,293	$208,943	$450,695	$76,350

Houlton Humane Society