HUMANE PENNSYLVANIA FOUNDATION (EIN 461409103) - 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

2012

Legal Domicile

Principal Officer

KAREL MINOR

Phone

6107506100

Tax Period

2024-01-01 to 2024-12-31

HUMANE PENNSYLVANIA FOUNDATION, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $418K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $697K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO SUPPORT ANIMAL WELFARE EFFORTS IN PENNSYLVANIA AND AROUND THE NATION THROUGH DIRECT GRANTS

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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 $372,564

Program Service Revenue $0

Investment Income $45,668

Other Revenue $0

TOTAL REVENUE $418,232

Expense Breakdown

Grants Paid $660,356

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $696,665

Other Expenses $36,309

TOTAL EXPENSES $696,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,232	$500,412	-0.2%
Expenses	$696,665	$599,764	+0.2%
Net Income	$-278,433	$-99,352	+1.8%

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

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

$208,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MOYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUSTIN MANNING	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN CHENWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN LINDER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
BOB BARTO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MASSARO	DIRECTOR	1.00	Director	$0	$0	$0
KAREL MINOR	CEO	1.00	Officer	$0	$9,534	$208,034

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	$418,232	$696,665	$672,221	$-278,433
2023	$500,412	$599,764	$787,218	$-99,352
2022	$561,268	$1,165,514	$783,165	$-604,246
2021	$900,729	$784,638	$1,829,097	$116,091
2020	$912,149	$979,828	$1,532,761	$-67,679
2019	$1,221,334	$1,374,826	$1,405,559	$-153,492
2018	$446,016	$467,064	$1,050,693	$-21,048

HUMANE PENNSYLVANIA FOUNDATION