UNION HUMANE SOCIETY INC (EIN 270491182) - 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

2009

Legal Domicile

Principal Officer

LYNN FONTANA

Phone

3183683873

Tax Period

2024-01-01 to 2024-12-31

UNION HUMANE SOCIETY INC, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $250K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 17% operating margin.

Mission

OUR MISSION IS TO PROTECT AND ADVOCATE FOR ANIMALS IN NEED, AND TO EDUCATE THE COMMUNITY ON ANIMAL ABUSE. OUR MISSION IS REALIZED THROUGH SHELTERING, ADOPTION, SPAY/NEUTER, AND COMMUNITY OUTREACH.

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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 $3,365

Program Service Revenue $174,127

Investment Income $1,887

Other Revenue $70,226

TOTAL REVENUE $249,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,872

Other Expenses $207,872

TOTAL EXPENSES $207,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,605	$138,040	+0.8%
Expenses	$207,872	$112,381	+0.8%
Net Income	$41,733	$25,659	+0.6%

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

N/A

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
LYNN FONTANA	PRESIDENT	20.00	Officer Director	$0	$0	$0
MARY JEAN GARRIS	DIRECTOR	5.00	Director	$0	$0	$0
MARTIN KELLY	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
ALISA LEAR	DIRECTOR	5.00	Director	$0	$0	$0
MADELINE MCDONALD	DIRECTOR	5.00	Director	$0	$0	$0
APRIL NAPPIER	TREASURER	5.00	Officer Director	$0	$0	$0
AMY PRICE	DIRECTOR	5.00	Director	$0	$0	$0
JULIA WINDHAM	SECRETARY	5.00	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	$249,605	$207,872	$407,640	$41,733
2023	$138,040	$112,381	$365,907	$25,659
2022	$96,532	$123,581	$338,236	$-27,049
2022	$96,532	$123,581	$338,236	$-27,049
2021	$176,140	$145,868	$372,651	$30,272

UNION HUMANE SOCIETY INC