HUMANE SOCIETY FOUNDATION FOR ONEIDA COUNTY (EIN 391410318) - 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

1982

Legal Domicile

Principal Officer

Peter Otis

Phone

7154829663

Tax Period

2025-01-01 to 2025-12-31

HUMANE SOCIETY FOUNDATION FOR ONEIDA COUNTY, founded in 1982, is a micro nonprofit in the Public & Societal Benefit sector that reported $68K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 86% operating margin.

Mission

Support the activities of the Oneida County Humane Society

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $0

Investment Income $62,700

Other Revenue $0

TOTAL REVENUE $67,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,152

Program Expenses $1,033

Other Expenses $9,185

TOTAL EXPENSES $9,185

Year-over-Year Comparison

	2025	2024	Change
Revenue	$67,700	$62,316	+0.1%
Expenses	$9,185	$7,930	+0.2%
Net Income	$58,515	$54,386	+0.1%

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

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
Mary Margaret Leith	President	0.5	Officer Director	$0	$0	$0
Geoff Edwards	Vice President	0.5	Officer Director	$0	$0	$0
Peter Otis	Treasurer	0.5	Officer Director	$0	$0	$0
Richard Sedlak	Secretary	0.5	Officer 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
2025	$67,700	$9,185	$900,809	$58,515
2024	$62,316	$7,930	$842,294	$54,386
2023	$84,269	$7,434	$787,908	$76,835
2022	$-2,247	$5,489	$711,073	$-7,736
2021	$718,809	No data	$738,138	No data

HUMANE SOCIETY FOUNDATION FOR ONEIDA COUNTY