Berkeley County Humane Society (EIN 550544674) - 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

1943

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Berkeley County Humane Society, founded in 1943, is a small nonprofit in the Animal-Related sector that reported $696K in total revenue in fiscal year 2023. Expenses of $768K exceeded revenue, resulting in a 10% operating deficit.

Mission

ANIMAL WELFARE

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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 $288,050

Program Service Revenue $217,945

Investment Income $15,552

Other Revenue $174,625

TOTAL REVENUE $696,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,960

Fundraising Expenses $0

Program Expenses $743,519

Other Expenses $548,848

TOTAL EXPENSES $767,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$696,172	$704,151	0.0%
Expenses	$767,808	$464,637	+0.7%
Net Income	$-71,636	$239,514	-1.3%

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

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
Steve Demick	Vice President	8.00	Officer Director	$0	$0	$0
Amiee Peters	Secretary	8.00	Officer Director	$0	$0	$0
SHARI PERSAD	PRESIDENT	25.00	Officer Director	$0	$0	$0
JOANN OVERNIGTON	TREASURER	10.00	Officer 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	No data	No data	No data	No data
2023	$696,172	$767,808	$1,561,053	$-71,636
2022	$704,151	$464,637	$1,632,689	$239,514
2021	$551,220	$383,870	$1,393,175	$167,350
2020	$530,647	$435,705	$1,225,825	$94,942
2019	$427,211	$444,031	$1,130,883	$-16,820
2018	$516,340	$434,465	$1,147,703	$81,875

Berkeley County Humane Society