Plainfield Area Humane Society (EIN 221554536) - 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

1933

Legal Domicile

Principal Officer

Joshua Reyes

Phone

9087540300

Tax Period

2024-01-01 to 2024-12-31

Plainfield Area Humane Society, founded in 1933, is a small nonprofit in the Animal-Related sector that reported $620K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $695K exceeded revenue, resulting in a 12% operating deficit.

Mission

To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges. PAHS strives to treat, heal, and provide optimal well-being for the animals in their care.

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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 (2024)

Revenue Breakdown

Contributions & Grants $188,400

Program Service Revenue $218,852

Investment Income $101,408

Other Revenue $111,394

TOTAL REVENUE $620,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,122

Fundraising Expenses $0

Program Expenses $521,221

Other Expenses $318,210

TOTAL EXPENSES $695,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,054	$829,668	-0.3%
Expenses	$695,332	$859,102	-0.2%
Net Income	$-75,278	$-29,434	+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

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

$80,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Reyes	Director of Operations	40.00	Officer	$80,507	$0	$80,507
Nadine Roper	Acting Chair	2.00	Officer Director	$0	$0	$0
Steve Cecchettini	Vice President	2.00	Officer Director	$0	$0	$0
Keith Salvata	Treasurer	2.00	Officer Director	$0	$0	$0
Andrea Zakutansky	Secretary	2.00	Officer Director	$0	$0	$0
Pearl Amin	Trustee	2.00	Director	$0	$0	$0
Ellie Campolei	Trustee	2.00	Director	$0	$0	$0
Elaine Dedousis	Trustee	2.00	Director	$0	$0	$0
Victor Miguel	Trustee	2.00	Director	$0	$0	$0
Keith Murray	Trustee	2.00	Director	$0	$0	$0
Greg Lecleir	Trustee	2.00	Director	$0	$0	$0
Sal Carrano	Trustee	20.00	Director	$0	$0	$0
Andrew Small	Trustee	2.00	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	$620,054	$695,332	$479,773	$-75,278
2023	$829,668	$859,102	$580,927	$-29,434
2022	$765,781	$848,320	$640,505	$-82,539
2021	$802,533	$684,433	$874,712	$118,100
2020	$473,329	$518,555	$762,082	$-45,226

Plainfield Area Humane Society