VICKSBURG-WARREN HUMANE SOCIETY (EIN 237282951) - 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

GEORGIA LYNN

Phone

6016366631

Tax Period

2025-01-01 to 2025-12-31

VICKSBURG-WARREN HUMANE SOCIETY, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $182K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Net assets of $481K represent 32 months of operating reserves.

Mission

TO PROVIDE FOOD, SHELTER, AND VET SERVICES FOR STRAY, UNWANTED, AND TERMINALLY ILL ANIMALS IN THE WARREN COUNTY AND VICKSBURG AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $171,143

Program Service Revenue $6,850

Investment Income $3,989

Other Revenue $0

TOTAL REVENUE $181,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,744

Fundraising Expenses $0

Program Expenses $73,622

Other Expenses $76,728

TOTAL EXPENSES $197,472

Year-over-Year Comparison

	2025	2024	Change
Revenue	$181,982	$211,204	-0.1%
Expenses	$197,472	$196,145	+0.0%
Net Income	$-15,490	$15,059	-2.0%

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

N/A

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGIA LYNN	PRESIDENT	40.00	Officer Director	$45,000	$0	$45,000
KIM ALEXANDER	SECRETARY	N/A	Officer Director	$0	$0	$0
LURINE HAWN	TREASURER	N/A	Officer Director	$0	$0	$0
SAMANTHA HAWN	VICE PRESIDE	N/A	Officer 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
2025	$181,982	$197,472	$482,906	$-15,490
2024	$211,204	$196,145	$497,583	$15,059
2023	$208,326	$227,398	$491,155	$-19,072
2022	$242,795	$190,620	$504,450	$52,175
2021	$196,420	$187,599	$450,976	$8,821
2020	$214,359	$194,894	$441,678	$19,465
2019	$194,968	$213,506	$422,282	$-18,538
2018	$193,858	$191,811	$440,767	$2,047

VICKSBURG-WARREN HUMANE SOCIETY