VOLUNTEER HUMANE SOCIETY INC (EIN 237348741) - 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

Legal Domicile

Principal Officer

ROBERT NICKERSON

Phone

9783659470

Tax Period

2024-01-01 to 2024-12-31

VOLUNTEER HUMANE SOCIETY INC is a small nonprofit in the Animal-Related sector that reported $119K in total revenue in fiscal year 2024. Revenue surged 149977% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 87% operating margin.

Mission

TO OPERATE A NO-KILL CAT SHELTER THAT ACCEPTS UNWANTED CATS, NEUTERS AND SPAYS THEM, AND OFFERS THESE CATS FOR ADOPTION BY CARING FAMILIES.

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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 $8

Program Service Revenue $0

Investment Income $118,553

Other Revenue $0

TOTAL REVENUE $118,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,291

Other Expenses $15,291

TOTAL EXPENSES $15,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,561	$79	+1499.8%
Expenses	$15,291	$15,008	+0.0%
Net Income	$103,270	$-14,929	-7.9%

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

N/A

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
MICHAEL P DUFFY ESQ	DIRECTOR	N/A	Director	$0	$0	$0
NADINE MICHENER	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN MORRIS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT NICKERSON	PRESIDENT	N/A	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	$118,561	$15,291	$328,081	$103,270
2020	$35,902	$23,802	$255,274	$12,100
2019	$77,142	$90,685	$241,201	$-13,543
2018	$76,766	$69,293	$251,179	$7,473

VOLUNTEER HUMANE SOCIETY INC