MERCER COUNTY HUMANE SOCIETY (EIN 550548650) - 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

1976

Legal Domicile

Principal Officer

KIMLEY BAY

Phone

3048873024

Tax Period

2024-01-01 to 2024-12-31

MERCER COUNTY HUMANE SOCIETY, founded in 1976, is a micro nonprofit in the Animal-Related sector that reported $75K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $68K left a modest 9% surplus.

Mission

THE MISSION OF THE MERCER COUNTY HUMANE SOCIETY IS PREVENTING CRUELTY TO ANIMALS, PROVIDING RELIEF FOR SUFFERING AMONG ANIMALS AND PROVIDING EDUCATION ABOUT PREVENTING ANIMAL ABUSE. THE ORGANIZATION PROVIDES HUMANE CARE AND TREATMENT FOR ALL ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THE HUMANE SOCIETY, SEEKS THE RETURN OF LOST ANIMALS TO THEIR OWNERS AND SUITABLE HOMES FOR ANIMALS WITHOUT OWNERS. THE ORGANIZATION ALSO ASSISTS THE ANIMAL SHELTER AS NEEDED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $49,506

Program Service Revenue $4,040

Investment Income $20,103

Other Revenue $1,196

TOTAL REVENUE $74,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,756

Other Expenses $67,756

TOTAL EXPENSES $67,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,845	$136,651	-0.5%
Expenses	$67,756	$104,177	-0.3%
Net Income	$7,089	$32,474	-0.8%

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

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
MARCIA ANDERSON	TREASURER	10.00	Officer Director	$0	$0	$0
ALEXANDRA BAY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
KIMLEY BAY	PRESIDENT	25.00	Officer Director	$0	$0	$0
SANDY FLANAGAN	SECRETARY	15.00	Officer Director	$0	$0	$0
JENNIFER POLK	DIRECTOR	5.00	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	$74,845	$67,756	$531,089	$7,089
2023	$136,651	$104,177	$511,177	$32,474
2022	$113,001	$127,385	$487,199	$-14,384
2021	$104,391	$123,883	$533,102	$-19,492
2020	$115,134	$160,533	$553,490	$-45,399
2019	$205,269	$138,896	$614,708	$66,373
2018	$61,325	$51,823	$499,681	$9,502

MERCER COUNTY HUMANE SOCIETY