PORTSMOUTH HUMANE SOCIETY INC

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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

1968

Legal Domicile

Principal Officer

AMANDA NEWINS

Phone

7573976004

Tax Period

2024-01-01 to 2024-12-31

PORTSMOUTH HUMANE SOCIETY INC, founded in 1968, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 3% surplus.

Mission

PROVIDE SHELTER, CARE, AND TREATMENT TO HOMELESS ANIMALS IN THE CITY OF PORTSMOUTH COMMUNITY THROUGH PERMANENT ADOPTIONS, SPAY/NEUTER PROGRAMS, AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,104,494 Revenue: $1,085,504

CONTRACTED ANIMAL SHELTER HOUSING STRAY AND UNWANTED PETS OF THE CITY OF PORTSMOUTH, PROVIDE ACTIVE HUMANE EDUCATION PROGRAMS, SPAY AND NEUTER PROGRAM, AND ADOPTION CENTER.

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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 $313,653

Program Service Revenue $1,085,504

Investment Income $2,455

Other Revenue $36,421

TOTAL REVENUE $1,438,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $740,694

Fundraising Expenses $145,280

Program Expenses $1,104,494

Other Expenses $647,258

TOTAL EXPENSES $1,387,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,438,033	$1,261,145	+0.1%
Expenses	$1,387,952	$1,257,470	+0.1%
Net Income	$50,081	$3,675	+12.6%

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

N/A

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
TERRY FRALEY	DIRECTOR	4.00	Officer Director	$0	$0	$0
ERIKA NESTLER	VICE PRESIDE	4.00	Director	$0	$0	$0
RHONDA TROWER	DIRECTOR	4.00	Director	$0	$0	$0
PAULA TRAVERSE-CHARLTON	DIRECTOR	4.00	Director	$0	$0	$0
ELIZABETH PSIMAS	DIRECTOR	4.00	Director	$0	$0	$0
AMANDA NEWINS	PRESIDENT	4.00	Director	$0	$0	$0
SUSAN SLATER	DIRECTOR	4.00	Director	$0	$0	$0
CAROLYN ATTIA	DIRECTOR	4.00	Director	$0	$0	$0
JAMES EMENAKER	DIRECTOR	4.00	Director	$0	$0	$0
LYDIA EMENAKER	DIRECTOR	4.00	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	$1,438,033	$1,387,952	$1,800,311	$50,081
2023	$1,261,145	$1,257,470	$1,792,219	$3,675
2022	$974,816	$1,231,728	$1,791,719	$-256,912
2021	$972,297	$972,329	$1,973,134	$-32
2020	$885,055	$810,768	$2,004,530	$74,287
2019	$699,790	$839,910	$1,887,226	$-140,120
2018	$927,913	$887,190	$2,038,002	$40,723