SCOTT COUNTY HUMANE SOCIETY INC (EIN 311090052) - 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

1981

Legal Domicile

Principal Officer

Bethany Giordano

Phone

5028633279

Tax Period

2023-01-01 to 2023-12-31

SCOTT COUNTY HUMANE SOCIETY INC, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $403K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $110K, a strong 27% operating margin.

Mission

Eliminate euthanasia of adoptable pets in Scott County through cat and dog foster care, vet care, adoptions, public spay/neuter assistance and education.

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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 $230,771

Program Service Revenue $124,271

Investment Income $24,914

Other Revenue $23,368

TOTAL REVENUE $403,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,205

Fundraising Expenses $22,354

Program Expenses $246,015

Other Expenses $232,503

TOTAL EXPENSES $292,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,324	$598,357	-0.3%
Expenses	$292,843	$244,964	+0.2%
Net Income	$110,481	$353,393	-0.7%

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

150

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
Heather Howe	Director	16	Director	$0	$0	$0
Amanda Johannsen	Director	2	Director	$0	$0	$0
Jeania Burge	Director	16	Director	$0	$0	$0
Stephanie Yuen	Secretary	4	Officer Director	$0	$0	$0
Bethany Giordano	Board Chair	16	Officer Director	$0	$0	$0
Kristen Lowry	Treasurer	16	Officer Director	$0	$0	$0
Allison Schneider	Director	6.00	Director	$0	$0	$0
Amanda Jefferson	Director	2	Director	$0	$0	$0
Jared Harrelson	Vice Chair	2	Director	$0	$0	$0
Joni Fowler	Director	8.00	Director	$0	$0	$0
Suzanne Bridwell	Director	8.00	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	No data	No data	No data	No data
2023	$403,324	$292,843	$901,069	$110,481
2022	$598,357	$244,964	$788,621	$353,393
2021	$381,032	$237,493	$435,403	$143,539
2020	$269,090	$229,351	$291,405	$39,739

SCOTT COUNTY HUMANE SOCIETY INC