SUNCOAST HUMANE SOCIETYINC

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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

1987

Legal Domicile

Principal Officer

MAUREEN O'NELL

Phone

9414747884

Tax Period

2024-01-01 to 2024-12-31

SUNCOAST HUMANE SOCIETYINC, founded in 1987, is a community nonprofit in the Animal-Related sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 47% operating margin.

Mission

OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOAST REGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE AND LOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACH SERVICES SERVING THE SUNCOAST REGION AND BEYOND.

Program Service Accomplishments

Program 1

Expenses: $759,367 Revenue: $80,954

SHELTERING THROUGH OUR BRICKS AND MORTAR SHELTER, FOSTER AND POSITIVE ALTERNATIVES TO SHELTER SURRENDER.

Program 2

Expenses: $662,799 Revenue: $447,347

PREVENTION OF PET OVERPOPULATION AND ILLNESS THROUGH LOW-COST SPAY/NEUTER,VACCINATIONS AND OTHER PREVENTATIVE CARE.

Program 3

Expenses: $158,216

COMMUNITY OUTREACH THROUGH VARIOUS COMMUNITY BASED PROGRAMS; COMMUNITY PET FOOD BANK, POSITIVE BEHAVIOR TRAINING AND PET THERAPY.

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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 $4,262,258

Program Service Revenue $533,992

Investment Income $268,301

Other Revenue $444,898

TOTAL REVENUE $5,509,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,562,156

Fundraising Expenses $570,343

Program Expenses $1,580,382

Other Expenses $1,338,410

TOTAL EXPENSES $2,900,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,509,449	$4,119,330	+0.3%
Expenses	$2,900,566	$2,438,011	+0.2%
Net Income	$2,608,883	$1,681,319	+0.6%

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

327

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

$238,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MOORE	PRESIDENT	10.00	Officer Director	$0	$0	$0
ELSA SODERBERG	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JACQUE HOYT	SECRETARY	10.00	Officer Director	$0	$0	$0
DENISE SMYTH	TREASURER	10.00	Officer Director	$0	$0	$0
CAROL MILNE	DIRECTOR	10.00	Director	$0	$0	$0
DEBBIE LYNCH	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH ROYSTER	DIRECTOR	10.00	Director	$0	$0	$0
MAUREEN O'NELL	CEO	40.00	Officer	$229,492	$9,500	$238,992

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	$5,509,449	$2,900,566	$23,809,914	$2,608,883
2023	$4,119,330	$2,438,011	$17,293,881	$1,681,319
2022	$2,541,391	$2,098,536	$15,686,422	$442,855
2021	$4,448,469	$2,044,005	$11,914,994	$2,404,464
2020	$6,012,286	$2,453,195	$9,541,423	$3,559,091
2019	$5,566,716	$2,912,279	$5,660,810	$2,654,437
2018	$3,735,232	$2,626,875	$2,881,313	$1,108,357