THE HUMANE SOCIETY OF DORCHESTER COUNTY INC (EIN 520901622) - 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

1948

Legal Domicile

Principal Officer

L THOMAS DIVILIO MD

Phone

4102283090

Tax Period

2024-07-01 to 2025-06-30

THE HUMANE SOCIETY OF DORCHESTER COUNTY INC, founded in 1948, is a small nonprofit in the Animal-Related sector that reported $781K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $177K, a strong 23% operating margin.

Mission

BAYWATER ANIMAL RESCUE IS A NO-KILL SHELTER DEDICATED TO IMPROVING THE LIVES OF PEOPLE AND PETS

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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 $475,619

Program Service Revenue $67,546

Investment Income $43,697

Other Revenue $193,672

TOTAL REVENUE $780,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,486

Fundraising Expenses $0

Program Expenses $559,517

Other Expenses $267,170

TOTAL EXPENSES $603,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,534	$711,278	+0.1%
Expenses	$603,656	$612,465	0.0%
Net Income	$176,878	$98,813	+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

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
JAN HYNSON	DIRECTOR	1.00	Director	$0	$0	$0
FRANCESCA RENDELL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SHERETZ	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA AYRES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BASHAM	DIRECTOR	1.00	Director	$0	$0	$0
DIANE ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
L THOMAS DIVILIO MD	PRESIDENT	5.00	Officer	$0	$0	$0
MELISSA MARTINEK	TREASURER	2.00	Officer	$0	$0	$0
LINDA ROSSI	VICE PRESIDENT	2.00	Officer	$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	$780,534	$603,656	$2,270,864	$176,878
2024	$711,278	$612,465	$2,067,713	$98,813
2023	$591,567	$545,017	$1,937,088	$46,550
2022	$1,048,597	$412,107	$1,882,786	$636,490
2021	$511,142	$380,552	$1,251,998	$130,590
2020	$511,979	$369,077	$1,130,222	$142,902
2019	$523,002	$313,638	$944,728	$209,364
2018	$414,174	$294,887	$739,707	$119,287

THE HUMANE SOCIETY OF DORCHESTER COUNTY INC