EASTSHORE HUMANE ASSOCIATION INC

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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

1986

Legal Domicile

Principal Officer

JUDITH MCCLAIN

Phone

9208492390

Tax Period

2024-05-01 to 2025-04-30

EASTSHORE HUMANE ASSOCIATION INC, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $433K in total revenue in fiscal year 2024. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 30% operating margin.

Mission

THE MISSION OF EASTSHORE HUMANE ASSOCIATION IS TO PROMOTE RESPONSIBLE PET OWNERSHIP AND COMPASSION TOWARD ALL CREATURES.

Program Service Accomplishments

Program 1

Expenses: $281,793

WE HANDLED STRAY, TRANSFERRED AND SURRENDERED ANIMALS. MANY ANIMALS WERE PLACED WITH NEW OWNERS, RETURNED TO THEIR OWNERS, OR A FEW WERE TRANSFERED TO OTHER ANIMAL SHELTERS OR RESCUE GROUPS FOR...

WE HANDLED STRAY, TRANSFERRED AND SURRENDERED ANIMALS. MANY ANIMALS WERE PLACED WITH NEW OWNERS, RETURNED TO THEIR OWNERS, OR A FEW WERE TRANSFERED TO OTHER ANIMAL SHELTERS OR RESCUE GROUPS FOR PLACEMENT. MEDICAL CARE, FOOD AND LODGING WERE PROVIDED WHILE IN OUR FACILITY.

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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 $382,104

Program Service Revenue $44,059

Investment Income $44

Other Revenue $7,092

TOTAL REVENUE $433,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,431

Fundraising Expenses $0

Program Expenses $290,307

Other Expenses $170,975

TOTAL EXPENSES $304,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,299	$185,580	+1.3%
Expenses	$304,406	$240,913	+0.3%
Net Income	$128,893	$-55,333	-3.3%

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

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
ASHLEY EICKERT	DIRECTOR	N/A	Director	$0	$0	$0
SHARON MARKS	DIRECTOR	N/A	Director	$0	$0	$0
TIFFANY MAURITZ	DIRECTOR	N/A	Director	$0	$0	$0
TINA MURKOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
JUDITH MCCLAIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JANET MCCORD	DIRECTOR	N/A	Director	$0	$0	$0
DEB SIXEL	SECRETARY	N/A	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	$433,299	$304,406	$604,254	$128,893
2024	$185,580	$240,913	$473,005	$-55,333
2023	$197,578	$223,691	$601,814	$-26,113
2022	$201,317	$196,430	$641,892	$4,887
2021	$179,465	$227,766	$650,046	$-48,301
2020	$189,337	$237,896	$607,824	$-48,559
2019	$149,082	$195,524	$675,596	$-46,442