HUMANE SOCIETY OF WILKES (EIN 561983115) - 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

1996

Legal Domicile

Principal Officer

SHERRIE SENTELL

Phone

3368389588

Tax Period

2025-01-01 to 2025-12-31

HUMANE SOCIETY OF WILKES, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $324K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $73K, a strong 23% operating margin.

Mission

PROMOTE HUMANE CARE AND TREATMENT FOR ALL ANIMALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $218,160

Program Service Revenue $105,411

Investment Income $607

Other Revenue $59

TOTAL REVENUE $324,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,490

Program Expenses $219,982

Other Expenses $250,741

TOTAL EXPENSES $250,741

Year-over-Year Comparison

	2025	2024	Change
Revenue	$324,237	$348,132	-0.1%
Expenses	$250,741	$198,364	+0.3%
Net Income	$73,496	$149,768	-0.5%

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

$9,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD PARSONS	PRESIDENT	2	Officer	$0	$0	$0
MARY ELMORE	SECRETARY	4	Officer	$0	$0	$0
BLAIR HANCOCK	DIRECTOR	1	Director	$0	$0	$0
KIM HATFIELD	DIRECTOR	1	Director	$0	$0	$0
MATT BLACK	DIRECTOR	1	Director	$0	$0	$0
BARBARA PENDRY	DIRECTOR	1	Director	$0	$0	$0
SUSAN ALLEN	DIRECTOR	1	Director	$0	$0	$0
JULIAN SHUMATE	DIRECTOR	1	Director	$0	$0	$0
ALISON COLLINS	VICE PRESIDENT	1	Director	$0	$0	$0
JACQUELINE LOFTON	DIRECTOR	20	Director	$9,375	$0	$9,375
SHERRIE SENTELL	TREASURER	15	Director	$0	$0	$0
LEAH BISHOP	PR DIRECTOR	1	Director	$0	$0	$0
LORI TODD	DIRECTOR	1	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	$324,237	$250,741	$1,992,567	$73,496
2024	$348,132	$198,364	$1,920,301	$149,768
2023	$251,295	$190,139	$1,564,997	$61,156
2022	$215,833	$190,385	$1,333,641	$25,448
2021	$324,355	$174,371	$1,433,570	$149,984
2020	$140,329	$133,388	$944,352	$6,941
2019	$330,334	$187,021	$792,790	$143,313
2018	$171,774	$164,672	$649,477	$7,102

HUMANE SOCIETY OF WILKES