Humane Society of Greene County (EIN 237146805) - 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

1961

Legal Domicile

Principal Officer

Cindie McCulloch

Phone

9373209070

Tax Period

2023-01-01 to 2023-12-31

Humane Society of Greene County, founded in 1961, is a small nonprofit in the Animal-Related sector that reported $106K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 13% operating deficit.

Mission

Improve animal welfare

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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 $40,192

Program Service Revenue $57,784

Investment Income $7,752

Other Revenue $0

TOTAL REVENUE $105,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,734

Other Expenses $119,477

TOTAL EXPENSES $119,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,728	$144,031	-0.3%
Expenses	$119,477	$133,152	-0.1%
Net Income	$-13,749	$10,879	-2.3%

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

N/A

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
Cindie McCulloch	President	16.00	Director	$0	$0	$0
Karen Kimber	Recording Secretary	5.00	Director	$0	$0	$0
Bobbie Purkey	Treasurer	5.00	Director	$0	$0	$0
Cathi Tschirhart	Vice President	10.00	Director	$0	$0	$0
Gail Schikora	Corresponding Secretary	5.00	Director	$0	$0	$0
Steve Penn	Humane Agent	5.00	Director	$0	$0	$0
Rebecca Strobridge	Humane Agent	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
2024	No data	No data	No data	No data
2023	$105,728	$119,477	$249,992	$-13,749
2022	$144,031	$133,152	$240,728	$10,879
2022	$144,031	$133,152	$240,728	$10,879
2021	$146,518	$136,363	$270,014	$10,155
2020	$128,232	$142,036	$234,480	$-13,804
2019	$100,070	$145,219	$236,107	$-45,149
2018	$130,578	$134,533	$242,288	$-3,955

Humane Society of Greene County