PRINCE WILLIAM HUMANE SOCIETY (EIN 205062874) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Lori Leary

Phone

7036803644

Tax Period

2022-01-01 to 2022-12-31

Prince William Humane Society, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $356K in total revenue in fiscal year 2017. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 42% operating margin.

Mission

The Prince William Humane Society is dedicated to promoting animal welfare, increasing homeless pet adoptions, assisting low-income pet owners to keep pets with their families, and enhancing the quality of life for pet owners and their pets.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $59,112

Program Service Revenue $0

Investment Income $10,480

Other Revenue $0

TOTAL REVENUE $69,592

Expense Breakdown

Grants Paid $57,500

Salaries & Benefits $0

Fundraising Expenses $2,910

Program Expenses $74,076

Other Expenses $36,720

TOTAL EXPENSES $94,220

Year-over-Year Comparison

	2022	2021	Change
Revenue	$69,592	$88,422	-0.2%
Expenses	$94,220	$121,304	-0.2%
Net Income	$-24,628	$-32,882	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Lori Leary	President	20	Officer Director Key Emp	$0	$0	$0
Elliott Leary	Treasurer	2	Officer Director	$0	$0	$0
Dr Lori Greenwood	Director	1	Officer Director	$0	$0	$0
Debbie Goldshine	Secretary	0.5	Director	$0	$0	$0
Iva Sampiller	member	0.5	Director	$0	$0	$0
Karen Dorman	member	0.5	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
2022	$69,592	$94,220	$607,388	$-24,628
2021	$88,422	$121,304	$723,251	$-32,882
2020	$145,246	$133,620	$761,265	$11,626
2019	$307,424	$279,379	$723,610	$28,045
2018	$288,277	$241,321	$695,821	$46,956
2017	$228,264	$204,055	$648,116	$24,209
2017	$228,264	$205,524	$648,116	$22,740
2017	$355,581	$205,524	$648,116	$150,057

PRINCE WILLIAM HUMANE SOCIETY