THE HUMANE SOCIETY OF BALTIMORE COUNTY INC (EIN 520623165) - 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

1927

Legal Domicile

Principal Officer

CHRISTINE DECORSE

Phone

4108338848

Tax Period

2024-07-01 to 2025-06-30

THE HUMANE SOCIETY OF BALTIMORE COUNTY INC, founded in 1927, is a community nonprofit in the Animal-Related sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $498K, a strong 16% operating margin.

Mission

PROVIDE A TEMPORARY HOME, SAFE REFUGE AND CARE FOR HOMELESS ANIMALS. WORK AGGRESSIVELY TO PLACE EACH ANIMAL IN A LOVING, PERMANENT HOME. STRIVE TO END THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS BY OFFERING AFFORDABLE SPAY, NEUTER AND WELLNESS SERVICES, AND BY ADDRESSING THE ISSUES THAT CAUSE PEOPLE TO SURRENDER ANIMALS. EDUCATE THE COMMUNITY REGARDING THE HUMANE TREATMENT OF ANIMALS AND INCREASE AWARENESS OF ANIMAL ISSUES. ENSURE A PEACEFUL FINAL RESTING PLACE FOR BELOVED PETS THROUGH THE OPERATION OF A BEAUTIFUL AND WELL-MAINTAINED CEMETERY FOR COMPANION 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 (2024)

Revenue Breakdown

Contributions & Grants $2,159,035

Program Service Revenue $770,242

Investment Income $226,797

Other Revenue $30,821

TOTAL REVENUE $3,186,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,679,944

Fundraising Expenses $281,707

Program Expenses $2,262,856

Other Expenses $1,008,961

TOTAL EXPENSES $2,688,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,186,895	$2,415,530	+0.3%
Expenses	$2,688,905	$2,430,566	+0.1%
Net Income	$497,990	$-15,036	-34.1%

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

731

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

$109,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW S LEVINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE KRAJEWSKI	TREASURER FROM 12/1/24	2.00	Officer Director	$0	$0	$0
SARAH GEORGE	TREASURER- UNTIL 11/30/24	2.00	Officer Director	$0	$0	$0
CARA COHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
FRAN RIFKIN	DIRECTOR	2.00	Director	$0	$0	$0
HARRY KOROTKI	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER M FRIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOEL SEGALL	DIRECTOR	2.00	Director	$0	$0	$0
JULIE MAZER	DIRECTOR	2.00	Director	$0	$0	$0
KELLY CULLUM	DIRECTOR	2.00	Director	$0	$0	$0
MANDY WEINMAN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA HYATT	DIRECTOR	2.00	Director	$0	$0	$0
STACY BELLMORE	DIRECTOR	2.00	Director	$0	$0	$0
TRACEE FRUMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE DECORSE	EXECUTIVE DIRECTOR	40.00	Officer	$109,252	$0	$109,252

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	$3,186,895	$2,688,905	$12,581,202	$497,990
2024	$2,415,530	$2,430,566	$11,571,040	$-15,036
2023	$2,591,111	$2,177,209	$11,421,135	$413,902
2022	$2,934,702	$2,046,140	$10,912,087	$888,562
2021	$2,293,261	$1,787,247	$9,727,004	$506,014
2020	$1,792,131	$1,828,457	$8,627,139	$-36,326

THE HUMANE SOCIETY OF BALTIMORE COUNTY INC