THE HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC (EIN 237023530) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

A BRENT TRUITT

Phone

6077463080

Tax Period

2024-10-01 to 2025-09-30

THE HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC, founded in 1968, is a small nonprofit in the Animal-Related sector that reported $914K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $791K left a modest 13% surplus.

Mission

The corporation shall promote and advance humane and protective care and treatment of animals by positive community interaction through education, spay-neuter programs and other activities that enable people of all ages and in all circumstances to enjoy animal companionship. The Corporation shall act as a protective association primarily in the care and disposition of lost, strayed, or homeless dogs and cats, and as incident hereto, shall maintain shelter for such animals and operate the same.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $550,601

Program Service Revenue $157,334

Investment Income $202,511

Other Revenue $3,108

TOTAL REVENUE $913,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,653

Fundraising Expenses $16,335

Program Expenses $740,378

Other Expenses $252,355

TOTAL EXPENSES $791,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$913,554	$968,794	-0.1%
Expenses	$791,008	$749,357	+0.1%
Net Income	$122,546	$219,437	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$74,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH CRUTE	SHELTER MANAGER	40.00	Officer	$74,985	$0	$74,985
DALE TRETHAWAY	Director	5.00	Director	$0	$0	$0
LAURA O'CONNOR	President	10.00	Officer Director	$0	$0	$0
A BRENT TRUITT	Treasurer	10.00	Officer Director	$0	$0	$0
AMANDA FUCCI-BARTOSZEK	Secretary	5.00	Officer Director	$0	$0	$0
MARION OTT	Director	5.00	Director	$0	$0	$0
NICOLE FRANZESE	Director	5.00	Director	$0	$0	$0
JENNIFER TRUITT	Director	5.00	Director	$0	$0	$0
CATHY KARLIN	Director	5.00	Director	$0	$0	$0
TERRI KORBA	Director	1.00	Director	$0	$0	$0
DIANE FRANCES	Director	5.00	Director	$0	$0	$0
JOHN BONHOTAL	Vice President	5.00	Officer Director	$0	$0	$0
DONNA CARLTON	Director	5.00	Director	$0	$0	$0
LISA TESSIER	DIRECTOR	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
2025	$913,554	$791,008	$7,991,435	$122,546
2024	$968,794	$749,357	$7,525,936	$219,437
2023	$1,071,028	$701,195	$6,631,940	$369,833
2022	$1,663,509	$647,926	$5,976,459	$1,015,583
2021	$699,371	$612,538	$5,738,201	$86,833
2020	$697,780	$614,344	$5,177,360	$83,436
2019	$1,460,100	$601,177	$4,820,087	$858,923
2018	$721,484	$539,716	$3,847,303	$181,768

THE HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC