LUCY MACKENZIE HUMANE SOCIETY INC (EIN 036006562) - 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

1915

Legal Domicile

Principal Officer

CINDI LANDERYOU OFFICER

Tax Period

2023-01-01 to 2023-12-31

LUCY MACKENZIE HUMANE SOCIETY INC, founded in 1915, is a small nonprofit in the Animal-Related sector that reported $558K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $731K exceeded revenue, resulting in a 31% operating deficit.

Mission

PROVIDING SHELTER AND ADOPTION SERVICES FOR HOMELESS ANIMALS

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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 $345,053

Program Service Revenue $102,837

Investment Income $-29,821

Other Revenue $139,875

TOTAL REVENUE $557,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,617

Fundraising Expenses $16,114

Program Expenses $604,127

Other Expenses $387,174

TOTAL EXPENSES $730,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$557,944	$420,777	+0.3%
Expenses	$730,791	$622,539	+0.2%
Net Income	$-172,847	$-201,762	-0.1%

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

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
MARY HARTNETT	TRUSTEE	2.00	Director	$0	$0	$0
CRISTIN OHARA	TRUSTEE	2.00	Director	$0	$0	$0
JOHN CROSSLEY	TRUSTEE	2.00	Director	$0	$0	$0
KATIE LADUE GILBERT	TRUSTEE	2.00	Director	$0	$0	$0
JARRET ADAMS	TRUSTEE	2.00	Director	$0	$0	$0
GABRIEL DELEON	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN BIANCHETTI	TRUSTEE	2.00	Director	$0	$0	$0
JEANNE MATOS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDI LANDERYOU	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA ETON	SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN TELLER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JACLYN L STANLEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$557,944	$730,791	$3,202,656	$-172,847
2022	$420,777	$622,539	$3,163,853	$-201,762
2021	$447,488	$553,501	$3,701,278	$-106,013
2020	$493,490	$506,327	$3,753,811	$-12,837
2019	$460,196	$508,318	$3,500,476	$-48,122
2018	$393,201	$537,458	$3,401,790	$-144,257

LUCY MACKENZIE HUMANE SOCIETY INC