MADISON COUNTY SPCA HUMANE SOCIETY INC (EIN 237310715) - 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

1973

Legal Domicile

Principal Officer

SUSIE SCHEIVE

Phone

7652158235

Tax Period

2024-01-01 to 2024-12-31

MADISON COUNTY SPCA HUMANE SOCIETY INC, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $441K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $93K, a strong 21% operating margin.

Mission

TO PROVIDE MEDICAL CARE, SHELTER AND THE SUCCESSFUL ADOPTION OF ABANDONED AND SICK ANIMALS.

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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 $249,912

Program Service Revenue $19,401

Investment Income $138,136

Other Revenue $33,451

TOTAL REVENUE $440,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,066

Fundraising Expenses $0

Program Expenses $347,996

Other Expenses $130,930

TOTAL EXPENSES $347,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,900	$378,862	+0.2%
Expenses	$347,996	$400,960	-0.1%
Net Income	$92,904	$-22,098	-5.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE MOORE	DIRECTOR	4.00	Director	$0	$0	$0
JUDY ZINZER	DIRECTOR	4.00	Director	$0	$0	$0
LORI BROWN	DIRECTOR	4.00	Director	$0	$0	$0
AIMEE COOK	DIRECTOR	4.00	Director	$0	$0	$0
JULIE MORSE	DIRECTOR	4.00	Director	$0	$0	$0
ROGER DEHART	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT DUEKER	DIRECTOR	4.00	Director	$0	$0	$0
LAUREN HALL	DIRECTOR	4.00	Director	$0	$0	$0
SUSIE SCHIEVE	PRESIDENT	10.00	Officer	$0	$0	$0
JENNIFER TOWNSEND	SECRETARY	4.00	Officer	$0	$0	$0
RICHARD CHANDLER	TREASURER	4.00	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
2024	$440,900	$347,996	$1,082,684	$92,904
2023	$378,862	$400,960	$989,291	$-22,098
2022	$371,388	$599,869	$1,009,410	$-228,481
2021	$420,851	$374,221	$1,261,863	$46,630
2020	$607,126	$339,390	$1,202,590	$267,736
2019	$323,792	$275,336	$960,444	$48,456
2018	$386,795	$283,458	$872,285	$103,337

MADISON COUNTY SPCA HUMANE SOCIETY INC