Humane Society of Charles County (EIN 521212430) - 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

1979

Legal Domicile

Phone

3016458181

Tax Period

2024-01-01 to 2024-12-31

Humane Society of Charles County, founded in 1979, is a small nonprofit in the Animal-Related sector that reported $753K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

The Humane Society of Charles County has the dual mission of promoting the humane treatment of animals and of fostering a respect for all life, both animal and human.

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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 $488,556

Program Service Revenue $232,693

Investment Income $84

Other Revenue $31,850

TOTAL REVENUE $753,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,269

Fundraising Expenses $27,693

Program Expenses $614,078

Other Expenses $405,448

TOTAL EXPENSES $738,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,183	$620,619	+0.2%
Expenses	$738,717	$759,300	0.0%
Net Income	$14,466	$-138,681	-1.1%

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

325

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
Kaye Risk	President	70.00	Officer Director	$0	$0	$0
Mary Cerniglia-Mosher	Vice President	40.00	Officer Director	$0	$0	$0
Lori Quill	Secretary	1.00	Officer Director	$0	$0	$0
Bob Inscore	Treasurer	0.50	Officer Director	$0	$0	$0
Anne Gardiner	Director	2.00	Director	$0	$0	$0
Jean Stuller	Director	2.00	Director	$0	$0	$0
Sue Cornelius	Director	0.50	Director	$0	$0	$0
Toni Etter	Director	10.00	Director	$0	$0	$0
Rayanne Janine Benya	Director	1.00	Director	$0	$0	$0
Nathaniel Derek Wooddell	Director	1.00	Director	$0	$0	$0
Debra Ann Amthor	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
2024	$753,183	$738,717	$507,875	$14,466
2023	$620,619	$759,300	$576,898	$-138,681
2022	$831,951	$1,117,237	$685,162	$-285,286
2021	$1,436,808	$1,190,673	$932,366	$246,135
2020	$976,935	$975,304	$683,616	$1,631
2019	$883,902	$900,780	$567,382	$-16,878
2018	$816,142	$887,224	$630,393	$-71,082

Humane Society of Charles County