THE HUMANE SOCIETY OF SOMERSET COU… - 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

2001

Legal Domicile

Principal Officer

JACK MILLS

Phone

4106512424

Tax Period

2024-01-01 to 2024-12-31

THE HUMANE SOCIETY OF SOMERSET COUNTY INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $159K in total revenue in fiscal year 2024. The organization ran a surplus of $57K, a strong 36% operating margin.

Mission

PREVENTING CRUELTY TO ANIMALS, ELIMINATE PET OVERPOPULATION AND ENHANCE THE LIVES OF ANIMALS AS A SERVICE TO THE RESIDENTS OF SOMERSET COUNTY. WE RESPONDED TO OVER 950 HOTLINE CALLS.

Program Service Accomplishments

Program 1

Expenses: $101,880 Revenue: $158,598

SAVED OVER 375 ANIMALS, EXECUTED 418 ADOPTIONS, SPAYED OR NEUTERED OVER 900 CATS, AND WORKED WITH OVER 1250 ANIMALS JUST DURING THE YEAR AND RESPONDED TO OVER 925 HOTLINE CALLS DURING THE YEAR.

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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 $104,014

Program Service Revenue $52,860

Investment Income $1,724

Other Revenue $0

TOTAL REVENUE $158,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,880

Other Expenses $101,880

TOTAL EXPENSES $101,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,598	$158,598	N/A
Expenses	$101,880	$101,880	N/A
Net Income	$56,718	$56,718	N/A

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

N/A

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
JACK MILLS	PRESIDENT	30.00	Officer	$0	$0	$0
CAROL GREER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
Joanne Harkin	SECRETARY	5.00	Officer	$0	$0	$0
JUNE BELL	TREASURER	10.00	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
2024	$158,598	$101,880	$265,809	$56,718
2023	$113,243	$114,290	$213,042	$-1,047
2022	$114,905	$107,644	$207,115	$7,261

THE HUMANE SOCIETY OF SOMERSET COUNTY INC