WAYNE COUNTY HUMANE SOCIETY (EIN 222541964) - 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

1991

Legal Domicile

Phone

3159463389

Tax Period

2023-01-01 to 2023-12-31

WAYNE COUNTY HUMANE SOCIETY, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $870K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $345K, a strong 40% operating margin.

Mission

THE HUMANE SOCIETY OF WAYNE COUNTY PROVIDES ASSISTANCE IN PET POPULATION CONTROL, SHELTER FOR LOST, ABUSED, AND NEGLECTED ANIMALS, AND EDUCATION FOR THE GENERAL PUBLIC IN ORDER TO ASSIST THEM IN THE PROPER CARE AND MAINTENANCE OF PETS.

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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 $756,552

Program Service Revenue $99,090

Investment Income $-27,265

Other Revenue $41,297

TOTAL REVENUE $869,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $362,147

Fundraising Expenses $0

Program Expenses $370,890

Other Expenses $162,319

TOTAL EXPENSES $524,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$869,674	$449,101	+0.9%
Expenses	$524,466	$478,531	+0.1%
Net Income	$345,208	$-29,430	-12.7%

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

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

$60,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK PLYTER	Executive Dir.	40.00	Director	$60,883	$0	$60,883
LAURIE HOLTZ	BOARD MEMBER	5.00	Director	$0	$0	$0
FRAN SNYDER	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREA MEYER	BOARD MEMBER	5.00	Director	$0	$0	$0
BOBBI SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
DAMIEN COSTANZA	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY TOMCZAK	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA EVERETT	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHANIE COOPER	President	5.00	Officer	$0	$0	$0
CAROL WILLIAMS	Vice President	5.00	Officer	$0	$0	$0
GORDON MEYER	Treasurer	5.00	Officer	$0	$0	$0
KIM FERGUSON	Secretary	5.00	Officer	$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	$869,674	$524,466	$3,311,606	$345,208
2022	$449,101	$478,531	$2,757,525	$-29,430
2021	$706,991	$480,146	$3,102,388	$226,845
2020	$662,806	$440,111	$2,875,543	$222,695
2019	$796,984	$425,852	$2,656,183	$371,132
2018	$305,398	$414,506	$2,285,051	$-109,108

WAYNE COUNTY HUMANE SOCIETY