Henrico Humane Society INC (EIN 541598149) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

CARA SALMAN

Phone

8042626634

Tax Period

2023-01-01 to 2023-12-31

HENRICO HUMANE SOCIETY INC, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $233K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $47K, a strong 20% operating margin.

Mission

Animal Adoption and Animal Care

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $254,968

Program Service Revenue $90,534

Investment Income $34,498

Other Revenue $4,005

TOTAL REVENUE $384,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,401

Fundraising Expenses $2,184

Program Expenses $142,826

Other Expenses $214,207

TOTAL EXPENSES $264,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,005	$360,764	+0.1%
Expenses	$264,608	$194,111	+0.4%
Net Income	$119,397	$166,653	-0.3%

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

N/A

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
KATE WALSER	Director	N/A	Director	$0	$0	$0
KRYSTLE WALDRON	Director	N/A	Director	$0	$0	$0
PATRICE SEARS	Director	N/A	Director	$0	$0	$0
DENA ZUNDEL	Director	N/A	Director	$0	$0	$0
MARY BOWEN CATES	Director	N/A	Director	$0	$0	$0
CARA SALMAN	President	N/A	Officer	$0	$0	$0
MELISSA GOLDEN	Volunteer Manager	N/A	Highest	$0	$0	$0
RYAN ELLITHORPE	Secretary	N/A	Officer	$0	$0	$0
NICHOLAS PALMER	Director	N/A	Director	$0	$0	$0
KELSEY FARABAUGH	Treasurer	N/A	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	$384,005	$264,608	$2,244,507	$119,397
2022	$360,764	$194,111	$2,052,575	$166,653
2021	$256,909	$210,088	$2,199,060	$46,821
2020	$243,993	$182,809	$1,986,687	$61,184
2019	$307,336	$218,983	$1,919,284	$88,353
2018	$232,652	$185,900	$1,582,485	$46,752

Henrico Humane Society INC