HUMANE SOCIETY OF ATLANTIC COUNTY (EIN 226085995) - 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

1967

Legal Domicile

Phone

6093472487

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF ATLANTIC COUNTY, founded in 1967, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 12% surplus.

Mission

TO PROVIDE SHELTER AND CARE FOR ANIMALS IN NEED AND REDUCE EUTHANASIA OF SURPLUS ANIMALS THROUGH SPAYING AND NEUTERING.

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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 $529,607

Program Service Revenue $807,552

Investment Income $113,270

Other Revenue $0

TOTAL REVENUE $1,450,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $916,595

Fundraising Expenses $26,587

Program Expenses $1,207,919

Other Expenses $364,584

TOTAL EXPENSES $1,281,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,450,429	$1,393,664	+0.0%
Expenses	$1,281,179	$1,183,145	+0.1%
Net Income	$169,250	$210,519	-0.2%

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

$133,635

Total Directors

$267,270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY PIERETTI	DVM	40.00		$205,720	$0	$205,720
ANA M CILURSU MD	BOARD PRESIDENT	5.00	Officer Director	$133,635	$0	$133,635
STEVEN J DASH	Executive Dir.	40.00	Director	$133,635	$0	$133,635
CHRISTINE STAINS	Trustee	0.00	Director	$0	$0	$0
NOEL DYNE	Trustee	0.00	Director	$0	$0	$0
KIRK SPARKS	Treasurer	5.00	Director	$0	$0	$0
RUSSELLE PATERSON	Vice President	5.00	Officer Director	$0	$0	$0
TED KRAMMER	Trustee	0.00	Director	$0	$0	$0
CINDY RONGIONE	Trustee	0.00	Director	$0	$0	$0
JOHN DE RETIS	Secretary	5.00	Director	$0	$0	$0
JOSEPH CHIAROLANZA	Trustee	0.00	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	No data	No data	No data	No data
2024	$1,450,429	$1,281,179	$4,219,799	$169,250
2023	$1,410,073	$1,179,888	$4,027,984	$230,185
2023	$1,422,907	$1,189,416	$4,015,499	$233,491
2022	$1,411,220	$1,098,983	$3,625,848	$312,237
2022	$1,411,220	$1,102,638	$3,622,192	$308,582
2021	$2,101,368	$1,742,521	$3,468,235	$358,847
2020	$2,274,495	$1,889,393	$3,125,483	$385,102
2020	$2,274,495	$1,918,418	$3,125,483	$356,077
2019	$2,115,291	$2,045,961	$2,708,502	$69,330
2019	$2,128,397	$2,038,818	$2,704,666	$89,579
2018	$2,116,053	$1,962,529	$2,413,378	$153,524

HUMANE SOCIETY OF ATLANTIC COUNTY