Humane Society of Greene County Inc (EIN 251553103) - 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

1987

Legal Domicile

Principal Officer

Craig Wise

Phone

7248333387

Tax Period

2024-01-01 to 2024-12-31

Humane Society of Greene County Inc, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $233K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $305K exceeded revenue, resulting in a 31% operating deficit.

Mission

. Run an animal shelter for stray animals. Educate the public on neutering of pets and run an adoption program.

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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 $204,355

Program Service Revenue $23,531

Investment Income $5,049

Other Revenue $0

TOTAL REVENUE $232,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,158

Fundraising Expenses $14,862

Program Expenses $240,693

Other Expenses $153,361

TOTAL EXPENSES $304,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,935	$412,445	-0.4%
Expenses	$304,519	$296,440	+0.0%
Net Income	$-71,584	$116,005	-1.6%

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

$53,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Wise	President	2.00	Officer Director	$0	$0	$0
Rachel Monroe	Board Member	1.00	Director	$0	$0	$0
Janice Morris	Secretary	1.00	Director	$0	$0	$0
Connie McNeely	Board member	1.00	Director	$0	$0	$0
Michael Welsh	Board member pt yr	1.00	Director	$0	$0	$0
Sandra Yoders	Treasurer	1.00	Officer Director	$0	$0	$0
Jane Gapen	Executive Director	40.00	Officer	$51,230	$2,560	$53,790
N/A	Board member	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
2024	$232,935	$304,519	$1,168,931	$-71,584
2023	$412,445	$296,440	$1,230,818	$116,005
2022	$508,610	$250,413	$1,089,802	$258,197
2021	$282,374	$229,285	$845,914	$53,089
2020	$248,551	$249,774	$792,316	$-1,223
2019	$264,841	$275,849	$794,055	$-11,008
2018	$276,660	$281,080	$805,937	$-4,420

Humane Society of Greene County Inc