PROJECT HOPE HUMANE SOCIETY (EIN 371362294) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PROJECT HOPE HUMANE SOCIETY, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $140K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 17% operating deficit.

Mission

RESCUE AND CARE OF ABANDONED OR ABUSED DOMESTIC ANIMALS IN ACCORANCE WITH ANIMAL CONTROL LAWS. PUBLIC EDUCTION REGARDING THE IMPORTANCE AND NEED FOR POPULATION CONTROL/SPAYING AND NEUTERING

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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 $136,378

Program Service Revenue $0

Investment Income $3,604

Other Revenue $0

TOTAL REVENUE $139,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,982

Fundraising Expenses $0

Program Expenses $161,079

Other Expenses $14,378

TOTAL EXPENSES $163,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,982	$293,716	-0.5%
Expenses	$163,496	$143,975	+0.1%
Net Income	$-23,514	$149,741	-1.2%

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

N/A

Independent Members

N/A

Employees

Volunteers

N/A

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
SUSAN HOWELL	ASST TREASURER	2.00	Officer	$0	$0	$0
BARB JOOS	SECRETARY	2.00	Officer	$0	$0	$0
RACHEL LEIGH	TREASURER	2.00	Officer	$0	$0	$0
LAUREN REAMS	PRESIDENT	2.00	Officer	$0	$0	$0
GARY RESIDE	VICE PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$139,982	$163,496	$414,745	$-23,514
2022	$293,716	$143,975	$438,259	$149,741

PROJECT HOPE HUMANE SOCIETY