THE HUMANE SOCIETY OF KENT COUNTY … - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

MICHAEL WESSEL

Phone

4107783648

Tax Period

2024-07-01 to 2025-06-30

THE HUMANE SOCIETY OF KENT COUNTY INC, founded in 1962, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $5.3M represent 47 months of operating reserves.

Mission

TO PREVENT THE UNNECESSARY PAIN AND SUFFERING OF DOMESTIC ANIMALS IN KENT COUNTY, MD AND TO PROMOTE SATISFYING AND RESPONSIBLE RELATIONSHIPS BETWEEN PEOPLE AND DOMESTIC COMPANION ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,232,034 Revenue: $55,853

THE ORGANIZATION PERFORMS THE ANIMAL CONTROL FUNCTION FOR KENT COUNTY, MD AND OPERATES AN ANIMAL SHELTER FOR DOGS AND CATS. THE ANIMAL CONTROL FUNCTION INCLUDES RESPONDING TO REQUESTS TO PICK UP...

THE ORGANIZATION PERFORMS THE ANIMAL CONTROL FUNCTION FOR KENT COUNTY, MD AND OPERATES AN ANIMAL SHELTER FOR DOGS AND CATS. THE ANIMAL CONTROL FUNCTION INCLUDES RESPONDING TO REQUESTS TO PICK UP STRAY OR DANGEROUS ANIMALS, ISSUING CITATIONS FOR VIOLATION OF THE COUNTY ORDINANCES, ISSUING DOG LICENSES, AND PROVIDING FOOD AND SHELTER FOR THOSE ANIMALS. THE SHELTER ALSO ACCEPTS DOGS AND CATS FROM THE PUBLIC AND OFFERS THE QUALIFIED ANIMALS FOR ADOPTION BY INDIVIDUAL CITIZENS.

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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 $1,277,395

Program Service Revenue $50,807

Investment Income $3,830

Other Revenue $26,638

TOTAL REVENUE $1,358,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,129

Fundraising Expenses $86,996

Program Expenses $1,232,034

Other Expenses $727,966

TOTAL EXPENSES $1,428,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,358,670	$1,473,199	-0.1%
Expenses	$1,428,095	$1,351,502	+0.1%
Net Income	$-69,425	$121,697	-1.6%

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

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
MADELINE SCOFIELD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PRAKASH SHAJWANI	PRESIDENT EMERITUS	2.00	Director	$0	$0	$0
CHRISTOPHER PARKS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIDGET CAMPBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATINA LEE	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH KING	SECRETARY	2.00	Officer Director	$0	$0	$0
CREG FLEETWOOD	DIRECTOR	2.00	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	$1,358,670	$1,428,095	$5,769,593	$-69,425
2024	$1,473,199	$1,351,502	$6,017,809	$121,697
2023	$1,991,718	$1,223,041	$7,078,231	$768,677
2022	$1,234,285	$752,864	$4,946,290	$481,421
2021	$2,325,927	$720,473	$4,056,375	$1,605,454
2020	$1,439,561	$853,047	$2,472,905	$586,514
2019	$709,533	$946,827	$1,755,400	$-237,294
2018	$957,732	$879,662	$1,953,788	$78,070

THE HUMANE SOCIETY OF KENT COUNTY INC