GASTON HUMANE SOCIETY INC

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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

Principal Officer

CHARLOTTE FOBELL

Phone

7048248990

Tax Period

2019-01-01 to 2019-12-31

GASTON HUMANE SOCIETY INC is a small nonprofit in the Animal-Related sector that reported $313K in total revenue in fiscal year 2019. The organization ran a surplus of $266K, a strong 85% operating margin.

Mission

WE ARE WORKING TOWARD THE DAY WHEN IN GASTON COUNTY, ANIMAL ABUSE, IN ALL FORMS, WILL BE FINISHED AND THERE WILL BE A LOVING, CARING HOME FOR EVERY ANIMAL AND PET.

Program Service Accomplishments

Program 1

Expenses: $26,051

WE MAKE OUR CITIZENS AWARE OF THE FACT THAT OVER 10,000 ANIMALS ARE EUTHANIZIED IN GASTON COUNTY EVERY YEAR. THEY DIE NOT BECAUSE OF THEIR MISTAKES BUT BECAUSE OF IRRESPONSIBLE PET OWNERS WHO...

WE MAKE OUR CITIZENS AWARE OF THE FACT THAT OVER 10,000 ANIMALS ARE EUTHANIZIED IN GASTON COUNTY EVERY YEAR. THEY DIE NOT BECAUSE OF THEIR MISTAKES BUT BECAUSE OF IRRESPONSIBLE PET OWNERS WHO NEGLECT, ABUSE, OR ABANDON THEM. WE FOCUS ON SHORT, NEAR, AND LONG TERM INITIATIVES TO ENSURE THE WELL-BEING OF ANIMALS IN A VARIETY OF CONTEXTS AND SETTINGS. DUE TO ZONING RESTRICTIONS WE ARE NOT ABLE TO HOUSE ANY ANIMALS AT THIS LOCATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $311,990

Program Service Revenue $0

Investment Income $521

Other Revenue $0

TOTAL REVENUE $312,511

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,051

Other Expenses $26,051

TOTAL EXPENSES $46,051

Year-over-Year Comparison

	2019	2018	Change
Revenue	$312,511	N/A	N/A
Expenses	$46,051	N/A	N/A
Net Income	$266,460	N/A	N/A

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

N/A

Employees

N/A

Volunteers

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
CHARLOTTE FOBELL	VICE PRESIDE	20.00	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
2019	$312,511	$46,051	$386,934	$266,460