HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 570407367) - 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

1902

Legal Domicile

Principal Officer

DAWN L WILKINSON

Phone

8037831267

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, founded in 1902, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 58% operating margin.

Mission

THE PRIMARY MISSION OF THE HUMANE SOCIETY IS TO END ANIMAL CRUELTY, NEGLECT AND OVERPOPULATION IN SOUTH CAROLINA.

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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 $2,019,460

Program Service Revenue $1,246,482

Investment Income $117,559

Other Revenue $39,668

TOTAL REVENUE $3,423,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,186

Fundraising Expenses $86,300

Program Expenses $1,313,072

Other Expenses $682,886

TOTAL EXPENSES $1,444,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,423,169	$2,511,593	+0.4%
Expenses	$1,444,072	$1,336,768	+0.1%
Net Income	$1,979,097	$1,174,825	+0.7%

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

$129,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELISA BELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JILL KUPPENS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY DENIS CAUTHEN	SECRETARY	2.00	Officer Director	$0	$0	$0
REBECCA DENISI	TREASURER	2.00	Officer Director	$0	$0	$0
SEAN HASTINGS	DIRECTOR	2.00	Director	$0	$0	$0
JARED LIBET	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA MILES	DIRECTOR	2.00	Director	$0	$0	$0
KARL KEMMERLIN	DIRECTOR	2.00	Director	$0	$0	$0
JON SEARS	DIRECTOR	2.00	Director	$0	$0	$0
DR CAROLINE WEBER DVM	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE O'BRIAN MD	DIRECTOR	2.00	Director	$0	$0	$0
BETH CUMMINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
DAWN L WILKINSON	EXECUTIVE DIRECTOR	40.00	Officer	$129,334	$0	$129,334
KEVIN D ALLISON DVM	MEDICAL DIRECTOR	40.00	Highest	$137,652	$0	$137,652

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	$3,423,169	$1,444,072	$5,483,423	$1,979,097
2024	$2,511,593	$1,336,768	$3,863,598	$1,174,825
2023	$1,249,270	$1,208,396	$2,537,284	$40,874
2022	$1,486,047	$1,104,187	$2,397,137	$381,860
2021	$1,590,595	$1,180,800	$2,475,579	$409,795
2020	$1,081,237	$1,177,143	$1,879,998	$-95,906
2019	$1,122,517	$1,444,767	$1,682,950	$-322,250
2018	$1,633,626	$1,498,504	$1,989,815	$135,122

HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS