Western Hills Humane Society (EIN 460381354) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Harvey Fayer

Phone

6056421576

Tax Period

2024-01-01 to 2024-12-31

Western Hills Humane Society, founded in 1984, is a small nonprofit that reported $261K in total revenue in fiscal year 2018. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $119K, a strong 46% operating margin.

Mission

Care of andoned, surrendered or impounded domestic animals for adoption and re-homing in the region.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $192,828

Program Service Revenue $69,260

Investment Income $75,487

Other Revenue $1,416

TOTAL REVENUE $338,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,199

Fundraising Expenses $0

Program Expenses $234,804

Other Expenses $127,468

TOTAL EXPENSES $246,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,991	$187,152	+0.8%
Expenses	$246,667	$180,401	+0.4%
Net Income	$92,324	$6,751	+12.7%

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

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
Harvey Fayer	Treasurer	2.00	Officer	$0	$0	$0
Harvey Fayer	President	3.00	Officer	$0	$0	$0
Andrea Parker	Secretary	2.00	Officer	$0	$0	$0
John Ansderson	Board Member	2.00	Officer	$0	$0	$0
Jodi Harbot	Board Member	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	$338,991	$246,667	$1,339,597	$92,324
2023	$187,152	$180,401	$1,196,316	$6,751
2022	$219,581	$153,922	$1,001,628	$65,659
2021	$470,981	$132,301	$1,213,404	$338,680
2020	$154,090	$107,294	$1,025,411	$46,796
2019	$216,026	$142,714	$791,635	$73,312
2018	$261,360	$142,090	$651,502	$119,270

Western Hills Humane Society