HUMANE SOCIETY OF RALEIGH COUNTY INC (EIN 550597146) - 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

1981

Legal Domicile

Principal Officer

NANCY JOHNSON

Phone

3042371984

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF RALEIGH COUNTY INC, founded in 1981, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 33% operating margin.

Mission

PROVIDING SAFE HAVEN FOR HOMELESS AND NEGLECTED ANIMALS. OFFERING ADOPTION SERVICES SPAY/NEUTER PROGRAMS, AND COMMUNITY OUT REACH TO ENSURE THE WELL BEING OF PETS AND THEIR FAMILIES. OUR GOAL IS TO CREATE A COMMUNITY WHERE EVERY PET HAS A LOVING HOME

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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 $866,067

Program Service Revenue $129,929

Investment Income $89,617

Other Revenue $0

TOTAL REVENUE $1,085,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,633

Fundraising Expenses $1,033

Program Expenses $653,404

Other Expenses $402,571

TOTAL EXPENSES $730,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,085,613	$617,841	+0.8%
Expenses	$730,204	$805,033	-0.1%
Net Income	$355,409	$-187,192	-2.9%

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
BRIAN BLAKE	MEMBER	10.00	Director	$0	$0	$0
LINDSEY BLACKBURN	MEMBER	1.00	Director	$0	$0	$0
NANCY JOHNSON	PRESIDENT	10.00	Officer	$0	$0	$0
TERESA STATON	VICE PRESIDENT	10.00	Officer	$0	$0	$0
KATHY ST JOHN	SECRETARY	10.00	Officer	$0	$0	$0
DELLANRANDA CARTER	TREASURER	10.00	Officer	$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	$1,085,613	$730,204	$2,711,487	$355,409
2024	$617,841	$805,033	$2,364,273	$-187,192
2023	$660,001	$782,982	$2,544,131	$-122,981
2022	$1,033,733	$832,980	$2,622,654	$200,753
2021	$2,578,326	$565,679	$2,426,238	$2,012,647
2020	$648,297	$422,626	$397,023	$225,671
2019	$624,688	$649,081	$194,178	$-24,393

HUMANE SOCIETY OF RALEIGH COUNTY INC