HUMANE SOCIETY & SPCA OF HANCOCK COUNTY (EIN 237254442) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1888

Legal Domicile

Principal Officer

BRANDON FORSHEY

Phone

4194231664

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY & SPCA OF HANCOCK COUNTY, founded in 1888, is a small nonprofit in the Animal-Related sector that reported $844K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $759K left a modest 10% surplus.

Mission

THE HUMANE SOCIETY EXISTS TO EDUCATE THE PUBLIC ON CARE AND RESPONSIBLE TREATMENT OF ANIMALS; TO HUMANELY PROVIDE FOR AND PROTECT THE UNWANTED, LOST AND ABUSED ANIMALS; AND TO CREATE A QUALITY ENVIRONMENT FOR ALL ANIMALS THROUGH ITS POLICIES AND PRESENCE IN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $359,535

Program Service Revenue $283,927

Investment Income $49,070

Other Revenue $151,796

TOTAL REVENUE $844,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,401

Fundraising Expenses $7,298

Program Expenses $552,830

Other Expenses $301,730

TOTAL EXPENSES $759,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$844,328	$650,539	+0.3%
Expenses	$759,131	$992,568	-0.2%
Net Income	$85,197	$-342,029	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
TAMI SINK	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
TIM FEDERICI	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON FORSHEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANA KIRK	TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE C HALL-YATES JD	DIRECTOR	1.00	Director	$0	$0	$0
KATIE FREDERICK	DIRECTOR	1.00	Director	$0	$0	$0
ELI STACY	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MATHER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE KING	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
N/A	DIRECTOR OF OPERATIONS	40.00		$41,870	$0	$41,870

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	$844,328	$759,131	$1,815,592	$85,197
2022	$650,539	$992,568	$1,767,777	$-342,029
2021	$985,908	$690,058	$2,122,558	$295,850
2020	$779,544	$644,433	$1,841,935	$135,111
2019	$2,031,537	$649,991	$1,723,590	$1,381,546
2018	$631,658	$615,125	$358,227	$16,533

HUMANE SOCIETY & SPCA OF HANCOCK COUNTY