LEHIGH COUNTY HUMANE SOCIETY (EIN 231365372) - 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

1906

Legal Domicile

Principal Officer

LAURA THOMPSON

Phone

6107973439

Tax Period

2024-01-01 to 2024-12-31

LEHIGH COUNTY HUMANE SOCIETY, founded in 1906, is a community nonprofit in the Animal-Related sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 9% surplus.

Mission

THE PURPOSE OF THE LEHIGH COUNTY HUMANE SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS; THE RELIEF OF SUFFERING AMONG ANIMALS; AND THE EXTENSION OF HUMANE EDUCATION. THE ORGANIZATION PROVIDES HUMANE CARE AND TREATMENT FOR ALL ANIMALS WHICH NEED PROTECTION IN THE AREA SERVED BY THE SOCIETY; SEEKS TO RETURN LOST ANIMALS WITHOUT OWNERS; AND PROVIDES EUTHENASIA WHEN NECESSARY.

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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 $1,888,154

Program Service Revenue $1,633,875

Investment Income $134,734

Other Revenue $0

TOTAL REVENUE $3,656,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,890,385

Fundraising Expenses $345,390

Program Expenses $2,571,154

Other Expenses $1,443,893

TOTAL EXPENSES $3,334,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,656,763	$2,930,846	+0.2%
Expenses	$3,334,278	$3,308,041	+0.0%
Net Income	$322,485	$-377,195	-1.9%

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

118

Volunteers

500

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

$176,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA THOMPSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN MARTUCCI	PAST BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TONY ARMAO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SUSIE PETERS	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN NICHOLL	TREASURER	2.00	Officer Director	$0	$0	$0
MARC BASIST	BOARD MEMBER	2.00	Director	$0	$0	$0
RON GOWLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA MURPHY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ROTHROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
JON STANLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIE NICAS	BOARD MEMBER	2.00	Director	$0	$0	$0
HAL WARNER	CEO	40.00	Officer	$139,885	$36,294	$176,179

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	$3,656,763	$3,334,278	$9,925,445	$322,485
2023	$2,930,846	$3,308,041	$8,341,752	$-377,195
2022	$2,621,923	$2,519,702	$8,765,518	$102,221
2021	$2,488,060	$2,120,749	$9,007,778	$367,311
2020	$2,829,753	$2,001,342	$6,532,984	$828,411
2019	$1,431,583	$1,617,356	$5,405,324	$-185,773
2018	$1,762,032	$1,254,801	$5,093,005	$507,231

LEHIGH COUNTY HUMANE SOCIETY