HANCOCK COUNTY HUMANE SOCIETY INCO… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

Melinda Wright

Phone

3174625404

Tax Period

2024-06-01 to 2025-05-31

HANCOCK COUNTY HUMANE SOCIETY INCORPORATED, founded in 1977, is a micro nonprofit in the Animal-Related sector that reported $91K in total revenue in fiscal year 2024. The organization ran a surplus of $18K, a strong 19% operating margin.

Mission

To provide permanent homes for stray and unwanted animals.

Program Service Accomplishments

Program 1

Expenses: $73,481 Revenue: $91,136

These expenses are for veterinary care, housing and feeding the cats in our care, website expenses, and other general operating expenses.

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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 $91,136

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,481

Other Expenses $73,481

TOTAL EXPENSES $73,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,136	$91,136	N/A
Expenses	$73,481	$73,481	N/A
Net Income	$17,655	$17,655	N/A

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
Melinda Wright	President	20	Officer	$0	$0	$0
Heather White	Vice President	15	Officer	$0	$0	$0
Karen Emminger	Recording Secretary	2	Officer	$0	$0	$0
Monique Lange	Corresponding Secretary	2	Officer	$0	$0	$0
Beverly Reece	Treasurer	20	Officer	$0	$0	$0
Doug Cross	Board Member	1	Officer	$0	$0	$0
Tama Poncar	Board Member	2	Officer	$0	$0	$0
Curt Spielman	Board Member	1	Officer	$0	$0	$0
Samantha White	Board Member	1	Officer	$0	$0	$0
Heather Hamilton	Board Member	1	Officer	$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
2025	$91,136	$73,481	$208,578	$17,655

HANCOCK COUNTY HUMANE SOCIETY INCORPORATED