SCHUYLER COUNTY HUMANE SOCIETY (EIN 020694740) - 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

2014

Legal Domicile

Principal Officer

JANET MIHALOVIC

Phone

2173222220

Tax Period

2024-01-01 to 2024-12-31

SCHUYLER COUNTY HUMANE SOCIETY, founded in 2014, is a micro nonprofit in the Animal-Related sector that reported $82K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $77K left a modest 6% surplus.

Mission

THE PURPOSE OF THIS SOCIETY IS TO PROVIDE FOR THE WELL-BEING OF ANIMALS IN SCHUYLER COUNTY AREA BY EDUCATION THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP AND THE HUMANE CARE AND TREATMENT OF ANIMALS; SEEKING TO RETURN LOST ANIMALS TO THEIR OWNERS; PROVIDING A PET ADOPTION.

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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 $262,558

Program Service Revenue $10,460

Investment Income $286

Other Revenue $20,747

TOTAL REVENUE $294,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,064

Program Expenses $71,831

Other Expenses $264,120

TOTAL EXPENSES $264,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,051	$133,693	+1.2%
Expenses	$264,120	$118,156	+1.2%
Net Income	$29,931	$15,537	+0.9%

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

N/A

Volunteers

N/A

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
MICHELLE CARTY	MEMBER	N/A	Officer	$0	$0	$0
STACY ADAMS DVM	VETERINARIAN	N/A	Officer	$0	$0	$0
RICHARD FISHEL	GRANT COORDI	N/A	Officer	$0	$0	$0
SHARON MANN	RECORDING SE	N/A	Officer	$0	$0	$0
JANET MIHALOVIC	PRESIDENT	N/A	Officer	$0	$0	$0
DARIN PATTERSON	MEMBER	N/A	Officer	$0	$0	$0
WENDY STEVENS	DIRECTOR OF	N/A	Officer	$0	$0	$0
RICHARD TEEL	CFO	N/A	Officer	$0	$0	$0
TAMMY THOMAS	TREASURER	N/A	Officer	$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	$294,051	$264,120	$1,055,535	$29,931
2023	$133,693	$118,156	$1,025,255	$15,537
2022	$353,546	$102,310	$1,009,318	$251,236
2021	$113,936	$101,873	$758,044	$12,063
2020	$149,009	$92,738	$745,577	$56,271
2019	$95,815	$116,006	$688,775	$-20,191
2018	$81,508	$76,723	$708,292	$4,785

SCHUYLER COUNTY HUMANE SOCIETY