DUNKIRK HUMANE SOCIETY INC (EIN 237167100) - 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

1972

Legal Domicile

Principal Officer

JENNIFER CAMERON

Phone

7163665235

Tax Period

2024-01-01 to 2024-12-31

DUNKIRK HUMANE SOCIETY INC, founded in 1972, is a small nonprofit that reported $726K in total revenue in fiscal year 2024. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $509K, a strong 70% operating margin.

Mission

THE CARE AND PLACEMENT OF CATS AND DOGS.

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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 $621,771

Program Service Revenue $0

Investment Income $14,917

Other Revenue $89,266

TOTAL REVENUE $725,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,753

Other Expenses $217,024

TOTAL EXPENSES $217,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,954	$249,024	+1.9%
Expenses	$217,024	$174,285	+0.2%
Net Income	$508,930	$74,739	+5.8%

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
JENNIFER CAMERON	TREASURER	N/A	Officer	$0	$0	$0
CINDY CONIGLIO	CORRESPONDIN	N/A	Officer	$0	$0	$0
DON FELLOWS	RECORDING SE	N/A	Officer	$0	$0	$0
MARY GINLEY	SNAP TREASUR	N/A	Officer	$0	$0	$0
SUE STYBORSKI	VICE-PRESIDE	N/A	Officer	$0	$0	$0
ROCK VALLONE	PRESIDENT	N/A	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	No data	No data	No data	No data
2024	$725,954	$217,024	$1,532,116	$508,930
2023	$249,024	$174,285	$1,023,186	$74,739
2022	$202,022	$165,135	$948,447	$36,887
2021	$197,935	$155,822	$911,560	$42,113
2020	$161,221	$142,418	$869,447	$18,803
2019	$282,220	$156,031	$850,694	$126,189
2018	$170,193	$143,689	$724,505	$26,504

DUNKIRK HUMANE SOCIETY INC