THE HUMANE SOCIETY OF HARFORD COUNTY INC (EIN 520567970) - 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

1946

Legal Domicile

Principal Officer

AMANDA HICKMAN

Phone

4108361090

Tax Period

2024-07-01 to 2025-06-30

THE HUMANE SOCIETY OF HARFORD COUNTY INC, founded in 1946, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE HUMANE SOCIETY OF HARFORD COUNTY'S MISSION IS TO PROMOTE THE HUMANE TREATMENT OF HOMELESS, STRAY AND ABANDONED ANIMALS BY PROVIDING SHELTER, CARE, ADOPTIONS AND COMMUNITY EDUCATION.

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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 $2,154,151

Program Service Revenue $266,784

Investment Income $152,024

Other Revenue $77,126

TOTAL REVENUE $2,650,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,235,034

Fundraising Expenses $217,592

Program Expenses $2,816,468

Other Expenses $1,228,290

TOTAL EXPENSES $3,463,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,650,085	$2,367,692	+0.1%
Expenses	$3,463,324	$3,239,409	+0.1%
Net Income	$-813,239	$-871,717	-0.1%

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

209

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

$150,539

Total Directors

$150,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE BENGEL	MEMBER	1.00	Director	$0	$0	$0
AMANDA WOODDELL WILHELM	TREASURER	1.00	Officer Director	$0	$0	$0
CLAUDIA HOLMAN	MEMBER	1.00	Director	$0	$0	$0
AJA BROWN	MEMBER	1.00	Director	$0	$0	$0
JOESEPH CALOGGERO PE PTOE PTP	MEMBER	1.00	Director	$0	$0	$0
AUDRA CAPLAN	MEMBER	1.00	Director	$0	$0	$0
CARMEN DAVID MIRABILE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOAN RYDER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES R WELLINGTON ESQ	MEMBER	1.00	Director	$0	$0	$0
AMANDA HICKMAN	EXECUTIVE DIRECTOR (1/26/25-6/30/25)	40.00	Officer Director	$0	$0	$0
LARRY KROPFF	MEMBER	1.00	Director	$0	$0	$0
LISA BAIR	MEMBER	1.00	Director	$0	$0	$0
GEORGE HEIDELMAIER JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAWRENCE A RICHARDSON JR ESQ	MEMBER	1.00	Director	$0	$0	$0
L JESSE BANE	MEMBER	1.00	Director	$0	$0	$0
ROBERT CITRULLO	EXECUTIVE DIRECTOR (7/1/24-9/30/24	40.00	Officer Director	$150,128	$411	$150,539

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	$2,650,085	$3,463,324	$7,345,261	$-813,239
2024	$2,367,692	$3,239,409	$8,101,087	$-871,717
2023	$3,085,262	$2,441,618	$8,723,073	$643,644
2022	$1,822,689	$1,825,357	$7,914,814	$-2,668
2021	$1,880,619	$1,621,537	$8,449,221	$259,082
2020	$1,470,901	$1,509,792	$7,960,041	$-38,891
2019	$1,818,056	$1,539,692	$7,835,466	$278,364

THE HUMANE SOCIETY OF HARFORD COUNTY INC