New River Humane Society Inc (EIN 550768496) - 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

1999

Legal Domicile

Principal Officer

Brooke Canfield

Phone

6812201067

Tax Period

2023-07-01 to 2024-06-30

New River Humane Society Inc, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $231K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $314K exceeded revenue, resulting in a 36% operating deficit.

Mission

The New River Humane Society, Inc. manages and operates New River Rescue and directly oversees a spay/ neuter program.

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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 $179,796

Program Service Revenue $50,039

Investment Income $1,003

Other Revenue $0

TOTAL REVENUE $230,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,557

Fundraising Expenses $0

Other Expenses $209,100

TOTAL EXPENSES $313,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,838	$276,323	-0.2%
Expenses	$313,657	$368,187	-0.1%
Net Income	$-82,819	$-91,864	-0.1%

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
Killey Price	Board member	010.00	Director	$0	$0	$0
Jennifer Michele Alvarez	Board Member	001.00	Director	$0	$0	$0
Aleah Denny	President	010.00	Director	$0	$0	$0
Cynthia Holcomb	Board member	001.00	Director	$0	$0	$0
Sherry McDaniel	Treasurer	001.00	Officer	$0	$0	$0
Tammie Gillespie	Secretary	001.00	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	No data	No data	No data	No data
2024	$230,838	$313,657	$297,038	$-82,819
2023	$276,323	$368,187	$378,027	$-91,864
2022	$355,410	$360,726	$442,467	$-5,316
2021	$382,211	$286,944	$461,533	$95,267
2020	$365,203	$341,922	$410,744	$23,281

New River Humane Society Inc