Bedford County Humane Society (EIN 251415992) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Paula Lemley

Phone

8146238968

Tax Period

2024-07-01 to 2025-06-30

Bedford County Humane Society, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $293K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $392K exceeded revenue, resulting in a 34% operating deficit.

Mission

Animal shelter Provide a dog and cat shelter for the residents of Bedford County.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $270,578

Program Service Revenue $3,212

Investment Income $485

Other Revenue $18,820

TOTAL REVENUE $293,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,279

Fundraising Expenses $0

Program Expenses $362,493

Other Expenses $168,366

TOTAL EXPENSES $391,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,095	$665,415	-0.6%
Expenses	$391,645	$426,364	-0.1%
Net Income	$-98,550	$239,051	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dean Lemley	President	2.00	Officer	$0	$0	$0
Doug Simpson	Vice President	2.00	Officer	$0	$0	$0
RossAnn Clark	Secretary	1.00	Officer	$0	$0	$0
Paula Lemley	Treasurer	1.00	Officer	$0	$0	$0
Catherine Alvarez	Board	1.00	Director	$0	$0	$0
Lisa Appleby	Board	1.00	Director	$0	$0	$0
Don Bernard	Board	1.00	Director	$0	$0	$0
Brandon Borischak	Board	1.00	Director	$0	$0	$0
Lesley Brechbiel	Board	1.00	Director	$0	$0	$0
Larry Gourley	Board	1.00	Director	$0	$0	$0
Marie Theresa Gulick	Board	1.00	Director	$0	$0	$0
Dave Hvizdos	Board	1.00	Director	$0	$0	$0
Chris Reese	Board	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
2025	$293,095	$391,645	$1,615,720	$-98,550
2024	$665,415	$426,364	$1,713,947	$239,051
2023	$403,638	$379,612	$1,475,779	$24,026
2022	$273,935	$280,880	$1,449,649	$-6,945
2021	$213,462	$230,803	$1,455,874	$-17,341
2020	$264,040	$236,122	$1,489,193	$27,918
2019	$205,341	$213,690	$1,444,246	$-8,349
2018	$177,672	$171,926	$1,454,364	$5,746

Bedford County Humane Society