HUMANE SOCIETY OF STATESBORO & BULLOCH COUNTY INC (EIN 581448593) - 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

1996

Legal Domicile

Principal Officer

LYNN IVEY

Phone

9124892283

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF STATESBORO & BULLOCH COUNTY INC, founded in 1996, is a small nonprofit that reported $327K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MEDICAL SERVICES TO ANIMALS, SPAY AND NEUTER, AND EDUCATIONAL SERVICES TO LOCAL AREA.

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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 $87,949

Program Service Revenue $218,282

Investment Income $4

Other Revenue $20,875

TOTAL REVENUE $327,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $306,577

Other Expenses $324,942

TOTAL EXPENSES $324,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,110	$285,201	+0.1%
Expenses	$324,942	$283,422	+0.1%
Net Income	$2,168	$1,779	+0.2%

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
LYNN IVEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
FRANCES MONTERO	BOARD MEMBER	N/A	Director	$0	$0	$0
CARRIE MITCHELL	SECRETARY	N/A	Officer Director	$0	$0	$0
RENEE DURFEE	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBBIE BELL	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBORAH KOSINA	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA ELLIS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARGO MCCOY	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$327,110	$324,942	$352,267	$2,168
2022	$285,201	$283,422	$367,902	$1,779
2021	$267,206	$265,656	$364,238	$1,550
2020	$194,480	$194,734	$370,960	$-254
2019	$198,637	$202,827	$276,267	$-4,190
2018	$211,376	$201,990	$282,764	$9,386

HUMANE SOCIETY OF STATESBORO & BULLOCH COUNTY INC