SOUTH SHORE HUMANE SOCIETY INC (EIN 237391493) - 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

1974

Legal Domicile

Principal Officer

JENNIFER INZANA

Phone

6172327476

Tax Period

2022-01-01 to 2022-12-31

SOUTH SHORE HUMANE SOCIETY INC, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $120K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Net assets of $392K represent 39 months of operating reserves.

Mission

THE ORGANIZATION WORKS FOR THE WELFARE, PROTECTION AND ADVANCEMENT OF ANIMALS, PARTICULARLY THOSE IN SOUTHEASTERN MASSACHUSETTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $119,448

Program Service Revenue $0

Investment Income $341

Other Revenue $0

TOTAL REVENUE $119,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,543

Fundraising Expenses $0

Program Expenses $96,171

Other Expenses $104,952

TOTAL EXPENSES $119,495

Year-over-Year Comparison

	2022	2021	Change
Revenue	$119,789	$145,772	-0.2%
Expenses	$119,495	$182,139	-0.3%
Net Income	$294	$-36,367	-1.0%

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

$13,260

Total Directors

$13,260

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN INZANA	PRESIDENT	005.00	Officer Director	$13,260	$0	$13,260
CHARLIE YOUNG	DIRECTOR	003.00	Director	$0	$0	$0
RITA DELMONICO	DIRECTOR	003.00	Director	$0	$0	$0
GINNY LUNDSTEDT	DIRECTOR	003.00	Director	$0	$0	$0
RENE BRANGIFORTE	DIRECTOR	003.00	Director	$0	$0	$0
SONJA INGRAM	DIRECTOR	003.00	Director	$0	$0	$0
PEGGY GEYER	DIRECTOR	003.00	Director	$0	$0	$0
CONNIE COLEMAN	TREASURER	003.00	Officer	$0	$0	$0
JANET GRAY	VICE-PRESIDENT	003.00	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
2022	$119,789	$119,495	$391,626	$294
2021	$145,772	$182,139	$391,332	$-36,367
2020	$47,226	$86,205	$427,699	$-38,979
2019	$50,149	$68,688	$467,960	$-18,539
2018	$58,597	$84,630	$486,484	$-26,033

SOUTH SHORE HUMANE SOCIETY INC