HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED (EIN 520542025) - 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

1921

Legal Domicile

Principal Officer

COLIN A BERRY

Phone

3017332060

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED, founded in 1921, is a community nonprofit in the Animal-Related sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $10.2M represent 33 months of operating reserves.

Mission

THE HUMANE SOCEITY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP, WE STRIVE TO ELIMINATE OVERPOPULATION AND TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION THROUGH STRONG COMMUNITY PARTNERSHIPS, WE ENHANCE AND PROTECT THE LIVES OF ALL ANIMALS BY ADVOCATING RESPONSIBLE, COMPASSIONATE RELATIONSHIP BETWEEN PEOPLE AND ANIMALS WHILE PROVIDING SHELTER, HUMANE EDUCATION, SPAY/NEUTER PROGRAMS AND ADOPTIONS.

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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 $671,890

Program Service Revenue $2,685,774

Investment Income $255,692

Other Revenue $70,105

TOTAL REVENUE $3,683,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,181,639

Fundraising Expenses $202,315

Program Expenses $2,957,349

Other Expenses $1,425,501

TOTAL EXPENSES $3,607,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,683,461	$3,891,122	-0.1%
Expenses	$3,607,140	$3,403,205	+0.1%
Net Income	$76,321	$487,917	-0.8%

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

Volunteers

232

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

$91,204

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN BERRY	EXECUTIVE DIRECTOR	40.00	Officer	$88,548	$2,656	$91,204
KELLY TRACEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHANNON CIANELLI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
HILLARY PANGBORN	TREASURER	10.00	Officer Director	$0	$0	$0
BRIAN YUREK	SECRETARY	5.00	Officer Director	$0	$0	$0
MARIEL BEACHLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY-JANE BOWYER	DIRECTOR	1.00	Director	$0	$0	$0
TAWN GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MILLS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE QUANTOCK	DIRECTOR	1.00	Director	$0	$0	$0
PAULIE WARD	DIRECTOR	1.00	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
2025	$3,683,461	$3,607,140	$11,205,882	$76,321
2024	$3,891,122	$3,403,205	$10,819,340	$487,917
2023	$5,752,048	$3,234,355	$9,739,238	$2,517,693
2022	$2,786,687	$2,869,151	$7,016,024	$-82,464
2021	$3,215,261	$2,805,451	$7,801,099	$409,810
2020	$2,564,035	$2,736,353	$7,492,193	$-172,318
2019	$4,186,402	$2,723,051	$7,504,265	$1,463,351
2018	$2,253,092	$2,653,477	$5,970,934	$-400,385

HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED