HUMANE SOCIETY OF ROME INC (EIN 160875792) - 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

1956

Legal Domicile

Principal Officer

LYNN ROSEN

Phone

3153379749

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF ROME INC, founded in 1956, is a small nonprofit in the Animal-Related sector that reported $711K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $638K left a modest 10% surplus.

Mission

PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS.

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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 $585,637

Program Service Revenue $82,542

Investment Income $42,469

Other Revenue $280

TOTAL REVENUE $710,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,871

Fundraising Expenses $87,074

Program Expenses $447,006

Other Expenses $283,781

TOTAL EXPENSES $637,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$710,928	$517,664	+0.4%
Expenses	$637,652	$623,392	+0.0%
Net Income	$73,276	$-105,728	-1.7%

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
PHILIP D'ANTONIO	TREASURER	5.00	Officer Director	$0	$0	$0
JEAN HEALY	BOARD MEMBER	5.00	Director	$0	$0	$0
PAT MUNGARI	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANK PUMA	BOARD MEMBER	5.00	Director	$0	$0	$0
LYNN ROSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
NORMA TALLIM	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE UVANNI	VICE PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$710,928	$637,652	$2,832,736	$73,276
2022	$517,664	$623,392	$2,552,605	$-105,728
2021	$1,225,049	$505,858	$2,938,093	$719,191
2020	$935,017	$445,627	$2,256,405	$489,390
2019	$589,596	$546,989	$1,638,983	$42,607
2018	$446,976	$522,441	$1,550,246	$-75,465

HUMANE SOCIETY OF ROME INC