Humane Society at Lakewood Ranch Inc (EIN 273937966) - 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

2010

Legal Domicile

Phone

9413611071

Tax Period

2025-01-01 to 2025-12-31

Humane Society at Lakewood Ranch Inc, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $369K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

To provide a safe environment, shelter, and medical care for companion animals until adoption.

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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 (2025)

Revenue Breakdown

Contributions & Grants $274,376

Program Service Revenue $63,700

Investment Income $3,799

Other Revenue $27,036

TOTAL REVENUE $368,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,410

Fundraising Expenses $0

Program Expenses $371,948

Other Expenses $229,012

TOTAL EXPENSES $404,422

Year-over-Year Comparison

	2025	2024	Change
Revenue	$368,911	$494,430	-0.3%
Expenses	$404,422	$378,408	+0.1%
Net Income	$-35,511	$116,022	-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

190

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

$51,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA RUTSKY	SECRETARY	1.0	Officer Director	$0	$0	$0
CYNTHIA JACKSON	EXECUTIVE BOARD MEMBER	10.0	Officer Director	$0	$0	$0
DEANNA MURCHIE	PRESIDENT	3.0	Officer Director	$0	$0	$0
NADINE STEIN	TREASURER	3.0	Officer Director	$0	$0	$0
SUSAN GIROUX	VICE PRESIDENT	3.0	Officer Director	$0	$0	$0
ANGELA WEBSTER CARLSON	BOARD MEMBER	1.0	Director	$0	$0	$0
CHERYL JOHNSON	BOARD MEMBER	10.0	Director	$0	$0	$0
DANIELLE ZIEGLER	SHELTER DIRECTOR	40.0	Officer	$51,333	$0	$51,333

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	$368,911	$404,422	$637,552	$-35,511
2024	$494,430	$378,408	$711,188	$116,022
2023	$371,275	$293,829	$596,936	$77,446
2022	$374,433	$231,640	$531,260	$142,793
2021	$304,968	$207,085	$388,614	$97,883
2020	$224,598	$239,588	$199,158	$-14,990
2019	$183,958	$108,368	$214,148	$75,590
2018	$57,386	$44,535	$116,599	$12,851

Humane Society at Lakewood Ranch Inc