HUMANE SOCIETY OF YATES COUNTY (EIN 223495082) - 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

1908

Legal Domicile

Principal Officer

BONNIE BREWER

Phone

3155366094

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF YATES COUNTY, founded in 1908, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 492% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 72% operating margin.

Mission

ADVANCE THE HUMANE TREATMENT OF ANIMALS IN YATES COUNTY, NY.

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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 $1,721,502

Program Service Revenue $195,291

Investment Income $203

Other Revenue $91,508

TOTAL REVENUE $2,008,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,622

Fundraising Expenses $0

Program Expenses $443,728

Other Expenses $230,736

TOTAL EXPENSES $565,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,008,504	$339,168	+4.9%
Expenses	$565,358	$432,717	+0.3%
Net Income	$1,443,146	$-93,549	-16.4%

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

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

$74,511

Total Directors

$74,511

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DUPREE	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN CASTNER	TREASURER	5.00	Officer Director	$0	$0	$0
TERRANCE DONAHUE	SECRETARY	5.00	Officer Director	$0	$0	$0
DR JANELLE DAVIDSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MACKENZIE ROBERTS	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDE ADAMS THROUGH AUG 2024	BOARD MEMBER	5.00	Director	$0	$0	$0
BONNIE BREWER	EXECUTIVE DIRECTOR	40.00	Officer Director	$71,271	$3,240	$74,511
DEB CLANCY	BOARD MEMBER	5.00	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	$2,008,504	$565,358	$2,981,939	$1,443,146
2023	$339,168	$432,717	$1,551,638	$-93,549
2022	$526,684	$413,108	$1,645,889	$113,576
2021	$1,136,072	$302,157	$1,523,259	$833,915
2020	$396,936	$286,602	$689,344	$110,334
2019	$409,972	$257,161	$579,010	$152,811

HUMANE SOCIETY OF YATES COUNTY