HUMANE SOCIETY OF HARRISBURG AREA INC (EIN 231365361) - 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

1911

Legal Domicile

Principal Officer

ADAM LAMB

Phone

7175643320

Tax Period

2024-01-01 to 2024-12-19

HUMANE SOCIETY OF HARRISBURG AREA INC, founded in 1911, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

TO BUILD A BETTER COMMUNITY FOR PETS AND PEOPLE THROUGH COMPASSION, PROTECTION, EDUCATION AND COLLABORATION

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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 $1,516,745

Program Service Revenue $1,797,293

Investment Income $91,089

Other Revenue $351,720

TOTAL REVENUE $3,756,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,960,235

Fundraising Expenses $98,412

Program Expenses $3,134,268

Other Expenses $1,708,095

TOTAL EXPENSES $3,668,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,756,847	$2,567,288	+0.5%
Expenses	$3,668,330	$3,446,622	+0.1%
Net Income	$88,517	$-879,334	-1.1%

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

750

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE GROVES	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRYSTAL CRAWFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSAY BIXLER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL NOONE	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY BARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BUD HALY	BOARD MEMBER	1.00	Director	$0	$0	$0
CONRAD MUHLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM LAMB	EXECUTIVE DIRECTOR	40.00	Officer	$75,000	$0	$75,000

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	$3,756,847	$3,668,330	No data	$88,517
2023	$2,567,288	$3,446,622	$6,126,940	$-879,334
2022	$2,689,059	$3,506,837	$6,083,259	$-817,778
2021	$4,239,519	$2,994,189	$6,973,544	$1,245,330
2021	$4,239,519	$2,994,189	$6,973,544	$1,245,330
2020	$2,477,035	$2,515,246	$5,900,725	$-38,211
2019	$2,967,088	$2,601,974	$5,473,508	$365,114
2018	$3,219,873	$2,302,036	$4,904,424	$917,837

HUMANE SOCIETY OF HARRISBURG AREA INC