PENDER COUNTY HUMANE SOCIETY (EIN 562023827) - 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

1995

Legal Domicile

Principal Officer

DENISE GABLE

Phone

9105123123

Tax Period

2025-01-01 to 2025-12-31

PENDER COUNTY HUMANE SOCIETY, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $331K in total revenue in fiscal year 2025. Expenses of $370K exceeded revenue, resulting in a 12% operating deficit.

Mission

ANIMAL SHELTER

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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 $318,326

Program Service Revenue $7,805

Investment Income $2,274

Other Revenue $2,772

TOTAL REVENUE $331,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,213

Fundraising Expenses $4,329

Program Expenses $360,118

Other Expenses $190,547

TOTAL EXPENSES $369,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$331,177	$333,325	0.0%
Expenses	$369,760	$389,060	0.0%
Net Income	$-38,583	$-55,735	-0.3%

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
DENISE GABLE	PRESIDENT	20.00	Officer	$0	$0	$0
SHARON MEEKER	SECRETARY	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
2025	$331,177	$369,760	$1,020,630	$-38,583
2024	$333,325	$389,058	$1,067,758	$-55,733
2023	$679,435	$359,107	$1,129,353	$320,328
2022	$432,617	$288,869	$575,360	$143,748
2022	$432,617	$288,869	$529,135	$143,748
2021	$331,975	$276,486	$384,644	$55,489
2021	$331,975	$230,261	$430,869	$101,714
2020	$253,712	$237,762	$337,068	$15,950
2019	$283,689	$251,448	$329,896	$32,241
2018	$284,576	$247,004	$314,410	$37,572

PENDER COUNTY HUMANE SOCIETY