HUMANE SOCIETY-SPCA OF NELSON COUNTY (EIN 541266821) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1981

Legal Domicile

Principal Officer

DEENA M HAMBSCH

Phone

4342637722

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY-SPCA OF NELSON COUNTY INC, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $384K in total revenue in fiscal year 2020. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $358K left a modest 7% surplus.

Mission

HS/SPCA OF NELSON COUNTY EXISTS TO IMPROVE ANIMAL AND PUBLIC WELFARE BY PROVIDING RESCUE, CARE, AND ADOPTION SERVICES FOR HOMELESS COMPANION ANIMALS. OUR MISSION IS TO SAVE ANIMALS' LIVES, TO PROMOTE HUMANE, RESPONSIBLE PET OWNERSHIP, TO PROTECT ANIMALS FROM ABUSE AND NEGLECT, AND TO COMBAT OVERPOPULATION THROUGH SPAYNEUTER AND TRAPNEUTERRETURN PROGRAMS, WITH THE GOAL THAT NO HEALTHY OR REASONABLY TREATABLE, NONAGGRESSIVE COMPANION ANIMAL IS EUTHANIZED IN OUR SERVICE AREA.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $445,716

Program Service Revenue $26,840

Investment Income $19,846

Other Revenue $0

TOTAL REVENUE $492,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,727

Fundraising Expenses $66,785

Program Expenses $445,132

Other Expenses $302,885

TOTAL EXPENSES $530,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$492,402	$674,020	-0.3%
Expenses	$530,939	$388,160	+0.4%
Net Income	$-38,537	$285,860	-1.1%

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

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

$4,497

Total Directors

$4,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEENA M HAMBSCH	PRESIDENT	25.00	Officer Director	$4,497	$0	$4,497
HEIDI FREITAGER	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
SARAH LANDON	SECRETARY	4.00	Officer Director	$0	$0	$0
ASTRID BROCK	TREASURER	4.00	Officer Director	$0	$0	$0
ANDREW P COTTER	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	No data	No data	No data	No data
2023	$492,402	$530,939	$1,401,903	$-38,537
2022	$674,020	$388,160	$1,406,990	$285,860
2021	$397,743	$373,397	$1,197,667	$24,346
2020	$383,681	$357,807	$1,143,616	$25,874

HUMANE SOCIETY-SPCA OF NELSON COUNTY