COLONIAL CAPITAL HUMANE SOCIETY (EIN 581314712) - 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

Phone

2526330146

Tax Period

2024-01-01 to 2024-12-31

COLONIAL CAPITAL HUMANE SOCIETY, founded in 1976, is a small nonprofit that reported $940K in total revenue in fiscal year 2024. The organization ran a surplus of $331K, a strong 35% operating margin.

Mission

PROTECTION OF 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 (2024)

Revenue Breakdown

Contributions & Grants $319,477

Program Service Revenue $54,595

Investment Income $11,887

Other Revenue $554,521

TOTAL REVENUE $940,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,934

Fundraising Expenses $0

Program Expenses $609,926

Other Expenses $350,992

TOTAL EXPENSES $609,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$940,480	$922,900	+0.0%
Expenses	$609,926	$422,521	+0.4%
Net Income	$330,554	$500,379	-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

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
ALYSSA REID	MEMBER	2.00	Director	$0	$0	$0
DIANE CAPPO	MEMBER	2.00	Director	$0	$0	$0
LISA JEFFERSON	MEMBER	2.00	Director	$0	$0	$0
LISA SPENSIERI	MEMBER	2.00	Director	$0	$0	$0
JENNA EASTON	MEMBER	2.00	Director	$0	$0	$0
SARA RODGERS	MEMBER	2.00	Director	$0	$0	$0
ROBIN VARNER	MEMBER	2.00	Director	$0	$0	$0
COURTNEY REICHENBACH	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE MILLS	CO VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PATTI MANNA	ASST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAIGE HAMILTON	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN LATSHAW	SECRETARY	2.00	Officer Director	$0	$0	$0
JESSICA JOHNSON	CO TREASURER	2.00	Officer Director	$0	$0	$0
AMY BURDULIS	PRESIDENT	2.00	Officer 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
2024	$940,480	$609,926	$3,365,299	$330,554
2023	$922,900	$422,521	$3,044,682	$500,379
2022	$899,881	$420,062	$2,544,758	$479,819
2021	$970,635	$406,703	$2,062,643	$563,932
2020	$1,707,676	$428,805	$1,499,274	$1,278,871
2019	$431,827	$437,541	$219,840	$-5,714
2018	$418,972	$335,289	$225,554	$83,683

COLONIAL CAPITAL HUMANE SOCIETY