THE HUMANE SOCIETY OF SHENANDOAH C… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

MELISA MILLER

Phone

5403350027

Tax Period

2023-07-01 to 2024-06-30

THE HUMANE SOCIETY OF SHENANDOAH COUNTY VIRGINIA INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $362K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $310K left a modest 14% surplus.

Mission

HUMANE TREATMENT OF ANIMALS

Program Service Accomplishments

Program 1

Expenses: $296,590 Revenue: $44,573

TO PROMOTE THE HEALTH, SAFETY, WELFARE, COMPASSIONATE CARE AND PROTECTION OF ANIMALS IN SHENANDOAH COUNTY THROUGH EDUCATION AND COMMUNITY OUTREACH PROGRAMS. HSSC WORKS HARD TO HELP EVERY ANIMAL AND...

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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 (2023)

Revenue Breakdown

Contributions & Grants $281,374

Program Service Revenue $41,918

Investment Income $0

Other Revenue $39,087

TOTAL REVENUE $362,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,590

Other Expenses $309,859

TOTAL EXPENSES $309,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$362,379	$219,109	+0.7%
Expenses	$309,859	$215,718	+0.4%
Net Income	$52,520	$3,391	+14.5%

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

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
MELISA MILLER	PRESIDENT	30.00	Officer Director	$0	$0	$0
MILLIE MURPHY	SECRETARY	15.00	Officer Director	$0	$0	$0
TAMMY WILLINGHAM	TREASURER	15.00	Officer Director	$0	$0	$0
JANE BLAIR	DIRECTOR	5.00	Director	$0	$0	$0
KIM ASHBY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HILL	DIRECTOR	15.00	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	$362,379	$309,859	$256,503	$52,520
2023	$219,109	$215,718	$184,817	$3,391

THE HUMANE SOCIETY OF SHENANDOAH COUNTY VIRGINIA INC