HUMANE SOCIETY OF BURNETT COUNTY INC (EIN 311743404) - 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

2000

Legal Domicile

Principal Officer

JOANNE MANNING

Phone

7153492368

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF BURNETT COUNTY INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $284K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $363K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE HUMANE CARE AND TREATMENT TO ALL ANIMALS NEEDING PROTECTION.

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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 $200,922

Program Service Revenue $57,191

Investment Income $5,192

Other Revenue $20,917

TOTAL REVENUE $284,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,992

Fundraising Expenses $0

Program Expenses $341,499

Other Expenses $224,651

TOTAL EXPENSES $362,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,222	$631,926	-0.6%
Expenses	$362,643	$326,796	+0.1%
Net Income	$-78,421	$305,130	-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

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
JOANNE MANNING	PRESIDENT	1.00	Officer Director	$0	$0	$0
GERI WHITSTONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PEGGY TOLBERT	TREASURER	2.00	Director	$0	$0	$0
MARY ANNE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SALLY LINDELL	DIRECTOR (THRU APRIL 2024)	1.00	Director	$0	$0	$0
BECKY POPP	DIRECTOR	1.00	Director	$0	$0	$0
ANN STRANGA	DIRECTOR (FROM MAY 2024)	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	$284,222	$362,643	$1,302,329	$-78,421
2023	$631,926	$326,796	$1,388,961	$305,130
2022	$221,776	$280,700	$1,192,852	$-58,924
2021	$214,606	$240,584	$1,265,899	$-25,978
2020	$213,365	$226,425	$1,301,003	$-13,060
2019	$454,285	$213,157	$1,232,406	$241,128
2018	$369,400	$178,012	$855,593	$191,388

HUMANE SOCIETY OF BURNETT COUNTY INC