HUMANE ANIMAL TREATMENT SOCIETY INC (EIN 383485419) - 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

1999

Principal Officer

LEE FABIANO

Phone

9896443720

Tax Period

2023-01-01 to 2023-12-31

HUMANE ANIMAL TREATMENT SOCIETY INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $780K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROMOTING THE WELFARE OF COMPANION ANIMALS.

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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 $228,027

Program Service Revenue $470,096

Investment Income $7,216

Other Revenue $74,191

TOTAL REVENUE $779,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,903

Fundraising Expenses $19,326

Program Expenses $683,418

Other Expenses $258,439

TOTAL EXPENSES $780,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$779,530	$659,685	+0.2%
Expenses	$780,342	$790,227	0.0%
Net Income	$-812	$-130,542	-1.0%

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

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
BARB BARBERI	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BARBERI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH T BARBERI	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA BEARD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN BOGE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH DORN	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT ELMORE	TREASURER	10.00	Officer Director	$0	$0	$0
LEE FABIANO	PRESIDENT	10.00	Officer Director	$0	$0	$0
CINDY RUDERT	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH SWINDLEHURST	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY WALZ	BOARD MEMBER	2.00	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	$779,530	$780,342	$357,116	$-812
2022	$659,685	$790,227	$346,483	$-130,542
2021	$864,483	$629,664	$466,843	$234,819
2020	$692,271	$523,713	$225,956	$168,558
2019	$651,939	$645,285	$95,208	$6,654
2018	$631,440	$645,089	$98,404	$-13,649

HUMANE ANIMAL TREATMENT SOCIETY INC