HUMANE SOCIETY OF SUMNER COUNTY (EIN 237412307) - 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

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF SUMNER COUNTY, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $287K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $253K left a modest 12% surplus.

Mission

TO PLACE STRAY AND ABANDONED ANIMALS IN GOOD HOMES AND TO REUNITE LOST PETS WITH THEIR OWNERS. TO PROVIDE HUMANE TREATMENT TO ALL ANIMALS AND PROVIDE SPAY/NEUTER PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $249,348

Program Service Revenue $20,078

Investment Income $17,914

Other Revenue $0

TOTAL REVENUE $287,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,676

Fundraising Expenses $0

Program Expenses $244,232

Other Expenses $98,150

TOTAL EXPENSES $252,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,340	$335,661	-0.1%
Expenses	$252,826	$219,559	+0.2%
Net Income	$34,514	$116,102	-0.7%

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	Role	Reportable Comp	Other Comp	Total
MICHELLE BURWELL	2ND VICE PRESIDENT	Officer Director	$0	$0	$0
GLENDA STONE	PRESIDENT	Officer	$0	$0	$0
THOMAS BATES	ASST TREASURER	Officer	$0	$0	$0
ELAINE ODAY	VICE PRESIDENT	Officer	$0	$0	$0
ROSE WYRICK	SECRETARY	Officer	$0	$0	$0
PAM ROWLETTE	TREASURER	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	No data	No data	No data	No data
2023	$287,340	$252,826	$751,137	$34,514
2022	$335,661	$219,559	$678,482	$116,102
2021	$250,029	$232,559	$585,420	$17,470
2020	$229,735	$252,024	$514,896	$-22,289

HUMANE SOCIETY OF SUMNER COUNTY