CHESAPEAKE HUMANE SOCIETY INC

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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

MATTHEW MORRISON

Phone

7575465355

Tax Period

2024-01-01 to 2024-12-31

CHESAPEAKE HUMANE SOCIETY INC, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

CHESAPEAKE HUMANE SOCIETY'S MISSION IS TO BREAK DOWN BARRIERS AND BUILD CONNECTIONS FOR PETS AND PEOPLE THROUGH SUPPORTIVE SERVICES, INNOVATIVE PROGRAMS, COLLABORATIVE PARTNERSHIPS, AND THOUGHTFUL LEADERSHIP. THE ORGANIZATION WORKS TO CULTIVATE A HUMANE COMMUNITY THAT FOSTERS COMPASSION AND STRENGTHENS THE HUMAN-ANIMAL BOND.

Program Service Accomplishments

Program 1

Expenses: $2,024,262

LOW-COST VETERINARY CLINIC. THERE WERE 4,280 SPAY/NEUTER SURGERIES, 159 DENTAL PROCEDURES, AND 37 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 1,592 PETS WERE MICROCHIPPED, 3,002 RABIES...

LOW-COST VETERINARY CLINIC. THERE WERE 4,280 SPAY/NEUTER SURGERIES, 159 DENTAL PROCEDURES, AND 37 HEARTWORM TREATMENTS COMPLETED DURING THE YEAR. ALSO, 1,592 PETS WERE MICROCHIPPED, 3,002 RABIES VACCINES ADMINISTERED, AND 1,291 HEARTWORM TESTS CONDUCTED IN 2024.

Program 2

SHELTER PROGRAM FOR CATS, DOGS, AND SMALL ANIMALS. MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2024, CHESAPEAKE HUMANE SOCIETY CARED FOR 833 PETS AND...

SHELTER PROGRAM FOR CATS, DOGS, AND SMALL ANIMALS. MAJORITY OF PETS IN THE SHELTER PROGRAM ARE TRANSFERRED IN FROM LOCAL SHELTER PARTNERS. IN 2024, CHESAPEAKE HUMANE SOCIETY CARED FOR 833 PETS AND HAD A LIVE RELEASE RATE OF 94.6%.

Program 3

CRISIS BOARDING PROGRAM TO PROVIDE TEMPORARY BOARDING FOR PEOPLE FACING TEMPORARY HARDSHIP. IN 2024, CHESAPEAKE HUMANE SOCIETY CARED FOR 120 PETS FOR 92 FAMILIES EXPERIENCING CRISES. OF THOSE 120...

CRISIS BOARDING PROGRAM TO PROVIDE TEMPORARY BOARDING FOR PEOPLE FACING TEMPORARY HARDSHIP. IN 2024, CHESAPEAKE HUMANE SOCIETY CARED FOR 120 PETS FOR 92 FAMILIES EXPERIENCING CRISES. OF THOSE 120 PETS, 98 WERE REUNITED WITH THEIR FAMILY; 20 WERE UNABLE TO BE REUNITED WITH THEIR FAMILY AND WERE ADOPTED OUT THROUGH OUR ADOPTION PROGRAM; AND 2 WERE EUTHANIZED DUE TO SEVERE MEDICAL OR BEHAVIORAL CONCERNS. IN 2024, WE RECEIVED 415 CARE REQUESTS. 267 REQUESTS WERE RELATED TO HOUSING AND EVICTIONS; 48 WERE RELATED TO DOMESTIC VIOLENCE; 44 WERE MEDICAL EMERGENCIES; 13 WERE HOUSE FIRES; AND 43 OTHER. THE PET PANTRY DISTRIBUTED 11,338 POUNDS OF FOOD TO 391 FAMILIES IN NEED AND LOCAL ANIMAL WELFARE PARTNERS.

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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 $516,732

Program Service Revenue $1,462,073

Investment Income $9,801

Other Revenue $91,671

TOTAL REVENUE $2,080,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,386,935

Fundraising Expenses $81,815

Program Expenses $2,130,980

Other Expenses $864,948

TOTAL EXPENSES $2,251,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,080,277	$1,749,979	+0.2%
Expenses	$2,251,883	$1,921,825	+0.2%
Net Income	$-171,606	$-171,846	0.0%

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

140

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

$113,530

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LACY SHIREY	EXECUTIVE DI	40.00	Director	$113,530	$0	$113,530
MATTHEW MORRISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE ROACH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ABBEY LOMBARDO	TREASURER	1.00	Officer Director	$0	$0	$0
RAE SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE ANDERSON	PAST PRESIDE	0.50	Director	$0	$0	$0
EMILY FRIEDLAND	DIRECTOR	0.50	Director	$0	$0	$0
BRENNAN HUFFER	DIRECTOR	0.50	Director	$0	$0	$0
TASHA JONES	DIRECTOR	0.50	Director	$0	$0	$0
SHAHZEIB PARVEZ	DIRECTOR	0.50	Director	$0	$0	$0
JIMMY REECE	DIRECTOR	0.50	Director	$0	$0	$0
JALEH SHEA	DIRECTOR	0.50	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	$2,080,277	$2,251,883	$2,977,532	$-171,606
2023	$1,749,979	$1,921,825	$3,141,885	$-171,846
2022	$1,844,098	$1,720,911	$3,322,205	$123,187
2021	$1,515,215	$1,314,760	$3,589,197	$200,455
2020	$2,376,925	$1,358,286	$2,281,269	$1,018,639
2019	$1,234,547	$1,227,836	$1,494,048	$6,711
2018	$964,283	$871,072	$1,320,125	$93,211