HUMANE SOCIETY OF McCORMICK COUNTY (EIN 571099596) - 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

2000

Legal Domicile

Principal Officer

Laura Crawmer

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF McCORMICK COUNTY, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $312K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $75K, a strong 24% operating margin.

Mission

THE PURPOSE IS TO PREVENT ANIMAL CRUELTY, PROVIDE SHELTER AND CARE FOR UNWANTED ANIMALS, AND EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP AND PET POPULATION CONTROL

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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 (2023)

Revenue Breakdown

Contributions & Grants $109,659

Program Service Revenue $160,153

Investment Income $6,951

Other Revenue $35,213

TOTAL REVENUE $311,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25,186

Program Expenses $210,307

Other Expenses $236,806

TOTAL EXPENSES $236,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$311,976	$367,643	-0.2%
Expenses	$236,806	$264,962	-0.1%
Net Income	$75,170	$102,681	-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

N/A

Volunteers

190

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
Dave Rollison	President	20.00	Officer Director	$0	$0	$0
Judy Haywood	Treasurer	25.00	Officer Director	$0	$0	$0
Linda Longshore	Secretary	6.00	Officer Director	$0	$0	$0
Pauline Dain	Trustee	10.00	Director	$0	$0	$0
Rosemarie Nalevaiko	Trustee	40.00	Director	$0	$0	$0
Al King	Trustee	5.00	Director	$0	$0	$0
Veda Andrews	Trustee	12.00	Director	$0	$0	$0
Jeanne Amos	Vice President	40.00	Officer Director	$0	$0	$0
Dale Gray	Vice President	20.00	Officer Director	$0	$0	$0
John Nixon	Trustee	40.00	Director	$0	$0	$0
Millie Roux	Trustee	10.00	Director	$0	$0	$0
Lori Cairns	Trustee	25.00	Director	$0	$0	$0
Jeannie Kocik	Trustee	40.00	Director	$0	$0	$0
Lisa Kropfeld	Trustee	40.00	Director	$0	$0	$0
Michelle Williams	Trustee	40.00	Director	$0	$0	$0
Debbie Fulton	Trustee	40.00	Director	$0	$0	$0
Karen Wassell	Trustee	25.00	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
2023	$311,976	$236,806	$1,070,770	$75,170
2022	No data	No data	No data	No data
2021	$325,544	$197,346	$861,189	$128,198
2020	$259,262	$182,647	$732,991	$76,615
2019	$215,301	$164,106	$656,376	$51,195
2018	$178,668	$130,045	$605,181	$48,623

HUMANE SOCIETY OF McCORMICK COUNTY