THE FREDERICK COUNTY HUMANE SOCIETY INC

EIN: 526013207 501(c)(3) Animal-Related

FREDERICK, MD

Total Revenue
$775,265
Total Expenses
$360,048
Total Assets
$1,662,200
Net Assets
$1,655,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
MD
Principal Officer
TRESSA L BRYAN
Phone
3016948300
Tax Period
2024-01-01 to 2024-12-31

THE FREDERICK COUNTY HUMANE SOCIETY INC, founded in 1910, is a small nonprofit in the Animal-Related sector that reported $775K in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $415K, a strong 54% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING AFFORDABLE SERVICES, RESOURCES AND PROGRAMS TO HELP RESPONSIBLE PET OWNERS KEEP THEIR PETS HEALTHY, HAPPY AND IN LIFE-LONG HOMES. THE ORGANIZATION IMPROVES THE QUALITY OF LIFE FOR ANIMALS IN FREDERICK COUNTY, MARYLAND, BY FACILITATING SPAY/NEUTER PROGRAMS, AFFORDABLE BASIC VET CARE, COMPASSIONATE HUMANE EDUCATION, ANIMAL WELFARE ADVOCACY AND SERVING AS A RESOURCE WITHIN THE ANIMAL WELFARE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $671,093
Program Service Revenue $16,075
Investment Income $85,481
Other Revenue $2,616
TOTAL REVENUE $775,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,101
Fundraising Expenses $13,532
Program Expenses $284,338
Other Expenses $259,947
TOTAL EXPENSES $360,048

Year-over-Year Comparison

2024 2023 Change
Revenue $775,265 $358,777 +1.2%
Expenses $360,048 $420,733 -0.1%
Net Income $415,217 $-61,956 -7.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
4

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
3
$66,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN H BURALL PRESIDENT 2.00
Officer Director
$0 $0 $0
GIUSEPPE BALL TREASURER 2.00
Officer Director
$0 $0 $0
DORIS L BRANCH DIRECTOR 1.00
Director
$0 $0 $0
MICHELE FERRIS HANSEN DIRECTOR 1.00
Director
$0 $0 $0
ELLEN B MAURER DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HILLIARD DIRECTOR 1.00
Director
$0 $0 $0
TRESSA L BRYAN DIRECTOR 36.00
Officer
$66,000 $0 $66,000
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 $775,265 $360,048 $1,662,200 $415,217
2023 $358,777 $420,733 $1,677,268 $-61,956
2022 $324,260 $364,934 $1,147,251 $-40,674
2021 $570,324 $292,414 $1,393,178 $277,910
2020 $232,432 $275,594 $1,044,970 $-43,162
2019 $254,697 $325,819 $964,173 $-71,122
2018 $201,082 $293,140 $883,437 $-92,058
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