JAMES A BRENNAN MEMORIAL HUMANE SOCIETY INC (EIN 141547365) - 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

1971

Legal Domicile

Principal Officer

Dr Joseph Bryan

Phone

5187250115

Tax Period

2025-01-01 to 2025-12-31

JAMES A BRENNAN MEMORIAL HUMANE SOCIETY INC, founded in 1971, is a small nonprofit in the Animal-Related sector that reported $188K in total revenue in fiscal year 2025. Expenses of $255K exceeded revenue, resulting in a 36% operating deficit.

Mission

Animal Shelter- provides humane care & treatment in Fulton County, NY. Seek to return animals to their owners, seek suitable homes for animals, provide related services of cremation, spay/neuter, rabies & heartworm vaccinations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $35,620

Program Service Revenue $147,323

Investment Income $4,875

Other Revenue $0

TOTAL REVENUE $187,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,227

Fundraising Expenses $0

Program Expenses $249,381

Other Expenses $137,358

TOTAL EXPENSES $254,585

Year-over-Year Comparison

	2025	2024	Change
Revenue	$187,818	$177,654	+0.1%
Expenses	$254,585	$258,704	0.0%
Net Income	$-66,767	$-81,050	-0.2%

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
Christie Rust	President	30	Officer Director	$0	$0	$0
Dr Joseph Bryan	Treasurer	15	Officer Director	$0	$0	$0
Patricia Buell	Secretary	5	Officer Director	$0	$0	$0
Thomas Hall	Director	5	Director	$0	$0	$0
Kandy McDoald	Director	5	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	$187,818	$254,585	$399,654	$-66,767
2024	$177,654	$258,704	$466,050	$-81,050
2023	$538,229	$253,536	$546,737	$284,693
2022	$230,519	$224,144	$733,869	$6,375
2021	$71,180	$169,067	$727,420	$-97,887
2020	$181,042	$191,287	$825,345	$-10,245

JAMES A BRENNAN MEMORIAL HUMANE SOCIETY INC