ANTIETAM HUMANE SOCIETY INC (EIN 237311188) - 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

KACIE MORRELL

Phone

7177629091

Tax Period

2024-01-01 to 2024-12-31

ANTIETAM HUMANE SOCIETY INC, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $638K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $753K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE THE WELL-BEING OF ANIMALS AND OUR COMMUNITY THROUGH EDUCATION, CARE, ADOPTION, AND OUTREACH.

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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 $328,860

Program Service Revenue $159,513

Investment Income $123,739

Other Revenue $26,256

TOTAL REVENUE $638,368

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,892

Fundraising Expenses $30,322

Program Expenses $666,341

Other Expenses $319,690

TOTAL EXPENSES $753,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,368	$1,886,826	-0.7%
Expenses	$753,474	$651,182	+0.2%
Net Income	$-115,106	$1,235,644	-1.1%

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

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

$64,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KACIE MORRELL	EXECUTIVE DIRECTOR	40.00	Officer	$55,658	$8,628	$64,286
JULIE MILLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATTHEW BERGER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DEB GETTEL	TREASURER	5.00	Officer Director	$0	$0	$0
DONNA HARNE	SECRETARY	5.00	Officer Director	$0	$0	$0
CONNIE FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL GRIMM	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
ANN RARESHEID	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS TENGLER	DIRECTOR	1.00	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	$638,368	$753,474	$5,335,848	$-115,106
2023	$1,886,826	$651,182	$5,225,364	$1,235,644
2022	$669,730	$599,655	$3,822,233	$70,075
2021	$688,493	$657,459	$3,996,540	$31,034
2020	$566,621	$581,181	$3,930,524	$-14,560
2019	$546,938	$629,840	$3,905,242	$-82,902
2018	$550,385	$585,754	$5,252,240	$-35,369

ANTIETAM HUMANE SOCIETY INC