Humane Society of Schuyler County Inc (EIN 161315207) - 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

1987

Legal Domicile

Principal Officer

Georgie Taylor

Phone

6075942255

Tax Period

2023-01-01 to 2023-12-31

Humane Society of Schuyler County Inc, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $504K in total revenue in fiscal year 2023. Net assets of $1.8M represent 44 months of operating reserves.

Mission

To provide animal control, rescue, adoption, and spay/neuter programs for Schuyler County, New York

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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 $286,858

Program Service Revenue $201,668

Investment Income $15,896

Other Revenue $0

TOTAL REVENUE $504,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,703

Fundraising Expenses $0

Program Expenses $465,796

Other Expenses $298,320

TOTAL EXPENSES $529,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,422	$530,359	0.0%
Expenses	$529,023	$473,435	+0.1%
Net Income	$-24,601	$56,924	-1.4%

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
Gita Devi	Secretary	1.00	Officer Director	$0	$0	$0
Chad Hendrickson	President	1.00	Officer Director	$0	$0	$0
Maggie Coffey	Director	1.00	Director	$0	$0	$0
Joanna Snyder	Treasurer	1.00	Officer Director	$0	$0	$0
Erin McMurrough	Director	1.00	Director	$0	$0	$0
Patrick Ward	Director	1.00	Director	$0	$0	$0
Michael Lausell	Vice President	1.00	Officer Director	$0	$0	$0
Sarah Agan	Director	1.00	Director	$0	$0	$0
Sarah Collier	Director	1.00	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	$504,422	$529,023	$1,842,481	$-24,601
2022	$530,359	$473,435	$1,811,214	$56,924
2021	$512,414	$447,137	$1,839,561	$65,277
2020	$458,523	$360,898	$1,772,595	$97,625
2019	$425,174	$370,445	$1,673,117	$54,729
2018	$361,745	$375,607	$1,585,947	$-13,862

Humane Society of Schuyler County Inc