Humane Society Of Westmoreland County (EIN 251650554) - 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

1999

Legal Domicile

Phone

7248373779

Tax Period

2023-01-01 to 2023-12-31

Humane Society Of Westmoreland County, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 42% operating margin.

Mission

PREVENTION OF CRUELTY TO ANIMALS

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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 $248,980

Program Service Revenue $1,000,034

Investment Income $-42,621

Other Revenue $25,794

TOTAL REVENUE $1,232,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,063

Fundraising Expenses $4,362

Program Expenses $580,490

Other Expenses $314,295

TOTAL EXPENSES $710,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,232,187	$826,307	+0.5%
Expenses	$710,358	$631,650	+0.1%
Net Income	$521,829	$194,657	+1.7%

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

$17,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Ward	Board Director	2.00	Director	$0	$0	$0
Barb Nichols	Board Director	2.00	Director	$0	$0	$0
Carol Minser	TREASURER	10.00	Officer	$0	$0	$0
Susan Ianni	PRESIDENT & TREASURER	10.00	Officer	$17,390	$0	$17,390

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	$1,232,187	$710,358	$2,129,024	$521,829
2022	$826,307	$631,650	$1,507,199	$194,657
2021	$999,076	$758,551	$1,445,252	$240,525
2020	$906,470	$892,246	$1,125,125	$14,224
2019	$1,489,482	$1,260,621	$1,150,675	$228,861
2018	$1,319,254	$1,262,107	$909,563	$57,147

Humane Society Of Westmoreland County