Humane Society of York County (EIN 570655492) - 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

1976

Legal Domicile

Principal Officer

Mary Beth Knapp

Phone

8038020902

Tax Period

2024-10-01 to 2025-09-30

Humane Society of York County, founded in 1976, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $423K, a strong 31% operating margin.

Mission

We are finding loving fur-ever homes for dogs and cats.To make sure York County, SC cats and dogs are treated in a humane manner, rescued, placed in loving and forever homes by:Increasing dogs and cats adoptions and rescues;Empowering the environment so pet owners are responsible and accountable for their actions;Supporting spay and neuter programs for community dogs and cats;Providing a Helping Hands Program to assist with critical treatment for dogs and cats in need;Championing community collaboration across rescues.

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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 $570,056

Program Service Revenue $592,977

Investment Income $111,563

Other Revenue $89,683

TOTAL REVENUE $1,364,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,231

Fundraising Expenses $0

Program Expenses $878,498

Other Expenses $521,772

TOTAL EXPENSES $941,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,279	$1,222,639	+0.1%
Expenses	$941,003	$973,359	0.0%
Net Income	$423,276	$249,280	+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

868

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
Debbie Wrest	Treasurer	55.00	Officer Director	$0	$0	$0
Mary Beth Knapp	President	55.00	Officer Director	$0	$0	$0
Kate Goreman	Secretary	20.00	Officer Director	$0	$0	$0
Gay Willet	Director	40.00	Director	$0	$0	$0
Dr Robert Chapell	Director	10.00	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	$1,364,279	$941,003	$4,133,631	$423,276
2024	$1,222,639	$973,359	$3,703,973	$249,280
2023	$1,090,625	$802,055	$3,484,309	$288,570
2022	$1,508,899	$654,873	$3,159,548	$854,026
2021	$1,022,385	$727,910	$2,303,396	$294,475
2020	$1,108,079	$649,773	$2,008,921	$458,306
2019	$897,706	$621,499	$1,550,615	$276,207
2018	$1,044,592	$530,154	$1,274,408	$514,438

Humane Society of York County