HUMANE SOCIETY OF LEBANON COUNTY

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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

1939

Legal Domicile

Principal Officer

MARIE BOJARCHECK

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF LEBANON COUNTY, founded in 1939, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $397K, a strong 31% operating margin.

Mission

PROVIDING SHELTER FOR ANIMALS AND PROVIDING PUBLIC EDUCATION TO PREVENT ANIMAL ABUSE OR NEGLECT. PROVIDES SERVICE TO THE PUBLIC FOR ANIMAL CONTROL, ANIMAL ADOPTIONS, SPAY-NEUTER PROGRAMS AND TO ENABLE PROPER HANDLING OF DECEASED ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $864,369

ANIMAL SHELTER, ANIMAL ADOPTIONS AND SURRENDERS, CARING FOR ANIMALS AND PROVIDING WAYS TO PLACE ANIMALS IN CARING HOMES. OTHER SERVICES INCLUDE THE SPAY-NEUTER PROGRAM, ANIMAL HEALTH MAINTENANCE...

ANIMAL SHELTER, ANIMAL ADOPTIONS AND SURRENDERS, CARING FOR ANIMALS AND PROVIDING WAYS TO PLACE ANIMALS IN CARING HOMES. OTHER SERVICES INCLUDE THE SPAY-NEUTER PROGRAM, ANIMAL HEALTH MAINTENANCE, PUBLIC EDUCATION TO PREVENT ANIMAL CRUELTY AND TO PROVIDE HUMANE HANDLING OF DECEASED ANIMALS.

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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 $1,084,518

Program Service Revenue $85,351

Investment Income $37,943

Other Revenue $68,813

TOTAL REVENUE $1,276,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,194

Fundraising Expenses $250

Program Expenses $864,369

Other Expenses $509,713

TOTAL EXPENSES $879,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,276,625	$1,015,505	+0.3%
Expenses	$879,907	$722,252	+0.2%
Net Income	$396,718	$293,253	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANNE BEAMESDERFER	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS HORN	VICE PRESIDENT	1.00	Director	$0	$0	$0
MELISSA HESS	SECRETARY	2.00	Director	$0	$0	$0
MARIE BOJARCHECK	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT L ULRICH	TREASURER	3.00	Officer 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
2023	$1,276,625	$879,907	$3,721,214	$396,718
2022	$1,015,505	$722,252	$3,323,328	$293,253
2021	$1,518,506	$624,819	$3,030,188	$893,687
2020	$646,780	$579,131	$2,135,578	$67,649
2019	$495,698	$646,293	$2,066,206	$-150,595
2018	$528,575	$765,818	$2,216,801	$-237,243