PRESTON COUNTY HUMANE SOCIETY INC (EIN 522422279) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Melissa Conaway

Phone

3044351808

Tax Period

2023-01-01 to 2023-12-31

PRESTON COUNTY HUMANE SOCIETY INC, founded in 1983, is a micro nonprofit in the Animal-Related sector that reported $43K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $92K exceeded revenue, resulting in a 116% operating deficit.

Mission

PCHS was formed for the purpose of making effective provisions for the development and active promotions of humane understanding; providing financial assistance for spay/neuter procedures; caring for any kind of animal needing help and/or preventing cruelty toward animals; promoting enforcement of laws for the protection of animals by the State of West Virginia, the County of Preston, any municipality and various federal agencies.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,308

Program Service Revenue $0

Investment Income $361

Other Revenue $0

TOTAL REVENUE $42,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,747

Program Expenses $76,720

Other Expenses $92,275

TOTAL EXPENSES $92,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,669	$35,158	+0.2%
Expenses	$92,275	$61,372	+0.5%
Net Income	$-49,606	$-26,214	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Melissa Conaway	President	3	Officer	$0	$0	$0
Sheila Williams	Vice President	1	Officer	$0	$0	$0
Deb Corley	Secretary	15	Officer	$0	$0	$0
Victoria Hammond	Treasurer	15	Officer	$0	$0	$0
Alix Evans	Spay/Neuter Director	15	Officer	$0	$0	$0
Debbie DeLauder	Communication & Education Director	5	Officer	$0	$0	$0
Greta McGinnis	Membership Director	2	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	No data	No data	No data	No data
2023	$42,669	$92,275	$521,293	$-49,606

PRESTON COUNTY HUMANE SOCIETY INC