SOUTH SUBURBAN HUMANE SOCIETY (EIN 237165004) - 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

1970

Principal Officer

ANGELLA DAY

Phone

7087557387

Tax Period

2024-10-01 to 2025-09-30

SOUTH SUBURBAN HUMANE SOCIETY, founded in 1970, is a community nonprofit in the Animal-Related sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $5.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE SOUTH SUBURBAN HUMANE SOCIETY PROMOTES THE WELL BEING OF ANIMALS THROUGH CARE, SHELTERING, EDUCATING THE PUBLIC, PROVIDING ADOPTION PLACEMENT SERVICES AND LOW COST SPAY, NEUTER AND VACCINE SERVICES TO THE PUBLIC FOR THEIR PETS.

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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 $1,241,611

Program Service Revenue $2,686,211

Investment Income $0

Other Revenue $477,964

TOTAL REVENUE $4,405,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,837,716

Fundraising Expenses $32,696

Program Expenses $4,818,977

Other Expenses $2,133,545

TOTAL EXPENSES $4,971,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,405,786	$4,777,634	-0.1%
Expenses	$4,971,261	$5,427,660	-0.1%
Net Income	$-565,475	$-650,026	-0.1%

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

281

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
HEATHER MCNITT	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA LAMB	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
IVY MCMURTREY	TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE SCHOLEFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MATTHYS	DIRECTOR	1.00	Director	$0	$0	$0
LAVERN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELLA DAY	CEO	40.00	Officer	$0	$0	$0
TRACY ELLIOT	INTERIM CEO	40.00	Officer	$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	$4,405,786	$4,971,261	$9,536,453	$-565,475
2024	$4,777,634	$5,427,660	$10,393,260	$-650,026
2023	$4,029,939	$4,378,496	$11,030,926	$-348,557
2022	$9,333,879	$3,073,220	$11,546,673	$6,260,659
2021	$5,227,112	$2,148,735	$4,434,686	$3,078,377
2020	$2,300,896	$1,864,307	$1,113,042	$436,589

SOUTH SUBURBAN HUMANE SOCIETY