NATIONAL HUMANE EDUCATION SOCIETY (EIN 540618244) - 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

1948

Legal Domicile

Principal Officer

JAMES D TAYLOR

Phone

3047250506

Tax Period

2022-07-01 to 2023-06-30

NATIONAL HUMANE EDUCATION SOCIETY, founded in 1948, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

SEE PART III, LINE 1

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,177,276

Program Service Revenue $441,165

Investment Income $134,291

Other Revenue $48,873

TOTAL REVENUE $2,801,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,349,133

Fundraising Expenses $328,267

Program Expenses $2,408,183

Other Expenses $1,688,312

TOTAL EXPENSES $3,037,445

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,801,605	$3,232,965	-0.1%
Expenses	$3,037,445	$3,426,103	-0.1%
Net Income	$-235,840	$-193,138	+0.2%

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

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

$180,215

Total Directors

$180,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TAYLOR	PRESIDENT	39.00	Officer Director	$111,216	$0	$111,216
CYNTHIA TAYLOR	VICE PRESIDENT	39.00	Officer Director	$68,999	$0	$68,999
VIRGINIA DUNGAN	TREASURER (UNTIL 7/22)	1.00	Officer Director	$0	$0	$0
ERNEST LICO	TREASURER (FROM 7/22)	1.00	Officer Director	$0	$0	$0
CHRISTINA FERNANDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET JANES	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SMALL	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,801,605	$3,037,445	$4,230,037	$-235,840
2022	$3,232,965	$3,426,103	$4,560,013	$-193,138
2021	$4,660,821	$2,959,885	$5,225,160	$1,700,936
2020	$3,290,424	$3,166,281	$3,556,962	$124,143
2019	$3,332,549	$3,674,106	$3,254,914	$-341,557

NATIONAL HUMANE EDUCATION SOCIETY