Humane Society Veterinary Medical Association Inc (EIN 222768664) - 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

1982

Legal Domicile

Phone

2024521100

Tax Period

2024-01-01 to 2024-05-10

Humane Society Veterinary Medical Association Inc, founded in 1982, is a small nonprofit that reported $283K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $251K left a modest 11% surplus.

Mission

HUMANE SOCIETY VETERINARY MEDICAL ASSOCIATION INC. (HSVMA) IS COMMITTED TO PROMOTING VETERINARY LEADERSHIP IN ANIMAL ADVOCACY and PUBLIC EDUCATION TO AID ANIMALS IN NEED.

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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 $283,357

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $283,357

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $189,678

Fundraising Expenses $741

Program Expenses $219,060

Other Expenses $54,362

TOTAL EXPENSES $251,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,357	$815,756	-0.7%
Expenses	$251,040	$811,572	-0.7%
Net Income	$32,317	$4,184	+6.7%

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

N/A

Volunteers

743

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

$201,367

Total Directors

$134,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	0.1	Officer Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$0	$0
N/A	Director	0.1	Director	$0	$16,308	$134,507
N/A	Director	0.1	Director	$0	$0	$0
N/A	Secretary	2.0	Officer	$0	$11,081	$48,352
N/A	Executive Director	40.0	Officer	$51,264	$11,117	$62,381
N/A	Treasurer	0.5	Officer	$0	$7,516	$90,634

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	$283,357	$251,040	No data	$32,317
2023	$815,756	$811,572	$3,117	$4,184
2022	$694,535	$725,464	$8,449	$-30,929
2021	$606,835	$637,370	$4,426	$-30,535
2020	$773,381	$766,553	$28,274	$6,828
2019	$807,250	$809,026	$53,002	$-1,776
2018	$1,855,031	$1,939,315	$55,931	$-84,284

Humane Society Veterinary Medical Association Inc