HERITAGE HUMANE SOCIETY INC (EIN 541641580) - 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

1992

Legal Domicile

Principal Officer

DEAN SCULTHORPE

Phone

7572210150

Tax Period

2023-07-01 to 2024-06-30

HERITAGE HUMANE SOCIETY INC, founded in 1992, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $3.4M represent 39 months of operating reserves.

Mission

HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS.

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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 $1,250,562

Program Service Revenue $378,907

Investment Income $50,905

Other Revenue $92,368

TOTAL REVENUE $1,772,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $905,024

Fundraising Expenses $62,061

Program Expenses $1,413,234

Other Expenses $755,974

TOTAL EXPENSES $1,660,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,772,742	$1,569,556	+0.1%
Expenses	$1,660,998	$1,470,549	+0.1%
Net Income	$111,744	$99,007	+0.1%

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

1395

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

$96,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MELCHIOR	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN KENNEY	AUXULIARY REPRESENTATIVE	2.00	Director	$0	$0	$0
EDGAR TORRES	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DEAN SCULTHORPE	PRESIDENT	3.00	Officer Director	$0	$0	$0
RANDY HAWTHORNE	TREASURER	3.00	Officer Director	$0	$0	$0
KATHERINE W DURANTE	SECRETARY	3.00	Officer Director	$0	$0	$0
TUCKER K EDMONDS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT VAN VOORHEES	DIRECTOR	2.00	Director	$0	$0	$0
AMY KERR	DIRECTOR	2.00	Director	$0	$0	$0
DR ANDREW MACDOUGALL	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEE JONES	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY LASKA	EXECUTIVE DIRECTOR	40.00	Officer	$96,739	$0	$96,739

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	$1,772,742	$1,660,998	$5,066,739	$111,744
2023	$1,569,556	$1,470,549	$4,867,154	$99,007
2022	$1,670,820	$1,213,738	$4,716,469	$457,082
2021	$1,716,481	$1,075,025	$4,353,340	$641,456
2020	$1,580,754	$1,086,620	$3,538,522	$494,134
2019	$972,137	$1,158,609	$3,296,958	$-186,472
2018	$1,050,608	$1,107,890	$3,485,939	$-57,282

HERITAGE HUMANE SOCIETY INC