INDIAN RIVER HUMANE SOCIETY (EIN 541818901) - 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

1996

Legal Domicile

Principal Officer

BENJAMIN SHUMAKER

Phone

8042442373

Tax Period

2024-06-01 to 2025-05-31

INDIAN RIVER HUMANE SOCIETY, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $337K in total revenue in fiscal year 2024. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 70% operating margin.

Mission

THE MISSION OF IRHS IS TO IMPROVE THE ANIMAL WELFARE BY ENSURING THE HUMANE CARE AND TREATMENT OF ANIMALS IN KING WILLIAM, ESSEX AND KING & QUEEN COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,924

Program Service Revenue $8,260

Investment Income $1,502

Other Revenue $66,371

TOTAL REVENUE $337,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,489

Fundraising Expenses $0

Program Expenses $65,227

Other Expenses $96,878

TOTAL EXPENSES $102,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,057	$103,041	+2.3%
Expenses	$102,367	$95,512	+0.1%
Net Income	$234,690	$7,529	+30.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN SHUMAKER	PRESIDENT	22.50	Officer Director	$0	$0	$0
LISA PELLEY	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
TERESA GLIDEWELL	SECRETARY	1.25	Officer Director	$0	$0	$0
JON COX	TREASURER	1.25	Officer Director	$0	$0	$0
GINA FETTEROLF	FELINE CHAIR	12.00	Director	$0	$0	$0
BEKAH DAVIS	CANINE CHAIR	0.50	Director	$0	$0	$0
LATRISHA TATE	EDUCATION/LEGISLATION CHAIR	1.25	Director	$0	$0	$0
KIM CARLTON	MEMBERSHIP CHAIR	1.25	Director	$0	$0	$0
MICHELE CHARNOCK	PUBLIC RELATIONS CHAIR	1.25	Director	$0	$0	$0
SARAH LUCHARD	SPECIAL EVENTS CHAIR	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
2025	$337,057	$102,367	$480,398	$234,690

INDIAN RIVER HUMANE SOCIETY