HUMANE SOCIETY OF HARRISON COUNTY INC (EIN 550451132) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

Frankie Dennison

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF HARRISON COUNTY INC, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $434K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. Expenses of $407K left a modest 6% surplus.

Mission

Was established to educate the public concerning the sterilization of pets, eliminate cruelty to animals and the use of animals in biomedical research and testing and manage an animal shelter.

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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 $192,383

Program Service Revenue $44,487

Investment Income $158,755

Other Revenue $37,889

TOTAL REVENUE $433,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,916

Fundraising Expenses $0

Program Expenses $269,908

Other Expenses $213,698

TOTAL EXPENSES $406,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,514	$209,699	+1.1%
Expenses	$406,614	$389,093	+0.0%
Net Income	$26,900	$-179,394	-1.1%

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

N/A

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
Frankie M Dennison	Executive Director	040.00	Director	$0	$0	$0
Delby Pool	Secretary	002.00	Officer Director	$0	$0	$0
Judy Sawyer	Board Member	001.00	Director	$0	$0	$0
Heather Graham	Vice President	001.00	Officer Director	$0	$0	$0
Becky Jarvis-Steptoe	Board Member	002.00	Director	$0	$0	$0
Angela Policano	Treasurer	001.00	Officer Director	$0	$0	$0
Janet Bucy	Board Member	001.00	Director	$0	$0	$0
Jeffrey M Strange	President	001.00	Officer Director	$0	$0	$0
Peggy Gyimesi	Board Member	001.00	Director	$0	$0	$0
Terry Lamm	Board Member	001.00	Director	$0	$0	$0
Jennifer Bobbins	Board Member	001.00	Director	$0	$0	$0
Lee Paugh	Board Member	001.00	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	$433,514	$406,614	$7,046,233	$26,900
2022	$209,699	$389,093	$6,433,349	$-179,394
2021	$621,316	$327,061	$7,223,402	$294,255
2020	$1,163,776	$316,178	$6,614,696	$847,598
2019	$454,656	$331,090	$5,737,437	$123,566
2018	$3,488,292	$343,775	$5,225,363	$3,144,517

HUMANE SOCIETY OF HARRISON COUNTY INC