HUMANE SOCIETY OF UNION COUNTY INC (EIN 581586626) - 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

1983

Legal Domicile

Phone

7042839126

Tax Period

2025-01-01 to 2025-12-31

HUMANE SOCIETY OF UNION COUNTY INC, founded in 1983, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 8% surplus.

Mission

The Humane Society of Union County exists to reduce the number of abused, abandoned, and neglected cats and dogs through rescue, rehabilitation, adoption, and spay and neuter.

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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 (2025)

Revenue Breakdown

Contributions & Grants $563,874

Program Service Revenue $1,529,015

Investment Income $6,147

Other Revenue $8,016

TOTAL REVENUE $2,107,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $963,194

Fundraising Expenses $25,595

Program Expenses $1,704,224

Other Expenses $965,239

TOTAL EXPENSES $1,928,433

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,107,052	$1,720,464	+0.2%
Expenses	$1,928,433	$1,823,996	+0.1%
Net Income	$178,619	$-103,532	-2.7%

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

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
Meg Walker	Secretary	1.00	Officer Director	$0	$0	$0
Lauren Durham	Treasurer	1.00	Officer Director	$0	$0	$0
Corey Tossas	Board Member	1.00	Director	$0	$0	$0
Linda Costa	Vice Chair	2.00	Officer Director	$0	$0	$0
Benjamin Hau	Chair	5.00	Officer Director	$0	$0	$0
Jennifer Curley	Board Member	1.00	Director	$0	$0	$0
Kerry Guley	Board Member	1.00	Director	$0	$0	$0
Kristin Carlson	Board Member	1.00	Director	$0	$0	$0
Sam Johnson	Board Member	0.50	Director	$0	$0	$0
Alisha Jacobs	Board Member	1.00	Director	$0	$0	$0
Kasey Champ	Board Member	1.00	Officer Director	$0	$0	$0
Mariana Bozano	Board Member	1.00	Director	$0	$0	$0
Sheila Crunkleton	Board Member Emeritus	0.00		$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	$2,107,052	$1,928,433	$1,324,352	$178,619
2024	$1,720,464	$1,823,996	$1,199,359	$-103,532
2023	$1,895,421	$1,771,154	$1,349,918	$124,267
2022	$1,326,537	$1,190,137	$1,232,827	$136,400
2021	$1,130,454	$1,179,992	$499,775	$-49,538
2020	$1,140,227	$1,096,493	$538,641	$43,734
2019	$803,415	$801,854	$472,253	$1,561
2019	$803,415	$801,854	$472,253	$1,561
2018	$843,488	$665,265	$464,902	$178,223

HUMANE SOCIETY OF UNION COUNTY INC