BUDDY DOG HUMANE SOCIETY INC (EIN 042386196) - 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

1961

Legal Domicile

Principal Officer

ANN BURTT

Phone

7812357616

Tax Period

2023-07-01 to 2024-06-30

BUDDY DOG HUMANE SOCIETY INC, founded in 1961, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $460K, a strong 33% operating margin.

Mission

CARE AND PLACEMENT OF DOGS AND CATS; EDUCATION RELATED TO PET CARE AND COMMUNITY SUPPORT.

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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 $766,783

Program Service Revenue $145,440

Investment Income $476,263

Other Revenue $0

TOTAL REVENUE $1,388,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,262

Fundraising Expenses $57,234

Program Expenses $645,864

Other Expenses $360,760

TOTAL EXPENSES $928,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,388,486	$1,070,924	+0.3%
Expenses	$928,022	$897,053	+0.0%
Net Income	$460,464	$173,871	+1.6%

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
ANN BURTT	VP, TREASURER AND TRUSTEE	20.00	Officer Director	$0	$0	$0
DAWN SEYMOUR	SECRETARY AND TRUSTEE	1.00	Officer Director	$0	$0	$0
CHRISTINE BASTIEN	TRUSTEE	1.00	Director	$0	$0	$0
HELEN CRARY	TRUSTEE	1.00	Director	$0	$0	$0
STEVE BURTT	TRUSTEE	1.00	Director	$0	$0	$0
HEIDI HAMPSON	PRESIDENT AND TRUSTEE	1.00	Officer Director	$0	$0	$0
JANE GANDRUP	CLERK AND TRUSTEE	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,388,486	$928,022	$11,863,093	$460,464
2023	$1,508,666	$889,317	$10,528,744	$619,349
2023	$1,070,924	$897,053	$10,642,524	$173,871
2022	$356,895	$826,212	$9,906,994	$-469,317
2021	$1,867,575	$761,893	$10,938,905	$1,105,682
2020	$659,993	$804,838	$8,644,510	$-144,845
2019	$1,914,195	$901,570	$7,841,660	$1,012,625

BUDDY DOG HUMANE SOCIETY INC