HUNTINGDON COUNTY HUMANE SOCIETY

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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

1978

Legal Domicile

Principal Officer

CYNTHIA ROSS

Phone

8146437387

Tax Period

2024-01-01 to 2024-12-31

HUNTINGDON COUNTY HUMANE SOCIETY, founded in 1978, is a small nonprofit in the Animal-Related sector that reported $345K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

A NON-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF ANIMALS. OUR MISSION IS TO PROVIDE AND CARE FOR UNWANTED ANIMALS, TO PROVIDE EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY TO ANIMALS, AND TO EDUCATE THE PUBLIC REGARDING THE HUMANE TREATMENT OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $321,784

THE ORGANIZATION HAS THREE MAIN ACHIEVEMENTS THAT THEY CARRY OUT IN REGARDS TO THEIR MISSION. FIRST, THEY PROVIDE CARE AND SHELTER FOR ABANDONED ANIMALS AND PLACE THEM IN FOREVER HOMES. SECOND, THEY PROVIDE EDUCATION TO THE PUBLIC REGARDING HUMANE TREATMENT OF ANIMALS TO PREVENT ANIMAL CRUELTY. LAST, THE ORGANIZATION HAS AN ENFORCED SPAY/ NEUTER CONTRACT WITH EACH ADOPTION AND EDUCATES THE PUBLIC REGARDING THE IMPORTANCE OF SPAYING AND NEUTERING PETS TO PREVENT OVERPOPULATION AND MEDICAL PROBLEMS.

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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 $244,645

Program Service Revenue $24,096

Investment Income $35,889

Other Revenue $40,655

TOTAL REVENUE $345,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,448

Fundraising Expenses $2,784

Program Expenses $321,784

Other Expenses $181,137

TOTAL EXPENSES $336,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,285	$276,751	+0.2%
Expenses	$336,585	$307,450	+0.1%
Net Income	$8,700	$-30,699	-1.3%

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

115

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
JACKIE CONFER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY HESS	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA ROSS	PRESIDENT	3.00	Officer Director	$0	$0	$0
SARAH SNARE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PEG VLASAK	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL ANDERSON	TREASURER	3.00	Officer 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	$345,285	$336,585	$681,637	$8,700
2023	$276,751	$307,450	$681,940	$-30,699
2022	$357,088	$296,906	$726,163	$60,182
2021	$392,855	$348,934	$677,786	$43,921
2020	$351,671	$371,091	$644,018	$-19,420
2019	$516,234	$563,959	$673,311	$-47,725
2018	$262,902	$329,535	$578,450	$-66,633