GOLDEN BELT HUMANE AND ANIMAL WELFARE SOCIETY (EIN 480681041) - 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

Legal Domicile

Phone

6207924297

Tax Period

2023-01-01 to 2023-12-31

GOLDEN BELT HUMANE AND ANIMAL WELFARE SOCIETY is a small nonprofit in the Animal-Related sector that reported $364K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $427K exceeded revenue, resulting in a 17% operating deficit.

Mission

PREVENTION OF CRUELTY TO 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 $268,870

Program Service Revenue $62,144

Investment Income $1,279

Other Revenue $31,353

TOTAL REVENUE $363,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,501

Fundraising Expenses $21,337

Program Expenses $362,714

Other Expenses $220,219

TOTAL EXPENSES $426,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,646	$436,362	-0.2%
Expenses	$426,720	$368,302	+0.2%
Net Income	$-63,074	$68,060	-1.9%

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
BARBARA KING	Director	0.50	Director	$0	$0	$0
WILLIAM NIEDEREE	Director	0.50	Director	$0	$0	$0
JENNIFER FLICK	Director	0.50	Director	$0	$0	$0
GREG ARMSTRONG	President	0.50	Officer Director	$0	$0	$0
LEROY TIEMEYER	Director	0.50	Director	$0	$0	$0
CAROL HOPKINS	Treasurer	8.00	Officer Director	$0	$0	$0
JIM WELCH	Secretary	0.50	Officer Director	$0	$0	$0
PENELOPE GULLETT	Vice President	0.50	Officer Director	$0	$0	$0
JEAN CLAIRE	Director	10.00	Director	$0	$0	$0
WILLIE AYERS	Director	5.00	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	$363,646	$426,720	$824,070	$-63,074
2022	$436,362	$368,302	$875,883	$68,060
2021	$389,834	$343,574	$807,332	$46,260
2020	$380,294	$326,429	$793,283	$53,865
2019	$349,655	$323,534	$707,589	$26,121
2018	$358,250	$361,638	$681,472	$-3,388

GOLDEN BELT HUMANE AND ANIMAL WELFARE SOCIETY