HUMANE SOCIETY OF CAMDEN COUNTY INC (EIN 581692541) - 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

1987

Legal Domicile

Principal Officer

DAVE BROWN

Phone

9128825231

Tax Period

2025-01-01 to 2025-12-31

HUMANE SOCIETY OF CAMDEN COUNTY INC, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $425K in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 17% operating margin.

Mission

PUBLIC PROTECTION AFFORDING RELIEF TO ABANDONED ANIMALS; ASSIST IN FINDING AND PLACING IN NEW HOMES; ENCOURAGE KINDNESS TO ANIMALS THROUGH EDUCATION

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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 $298,870

Program Service Revenue $73,612

Investment Income $14,257

Other Revenue $37,911

TOTAL REVENUE $424,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,593

Fundraising Expenses $0

Program Expenses $336,919

Other Expenses $169,201

TOTAL EXPENSES $352,794

Year-over-Year Comparison

	2025	2024	Change
Revenue	$424,650	$285,476	+0.5%
Expenses	$352,794	$351,989	+0.0%
Net Income	$71,856	$-66,513	-2.1%

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
DAVE BROWN	PRESIDENT	N/A	Officer	$0	$0	$0
MADONNA MARX	SECRETARY	N/A	Officer	$0	$0	$0
LINDA GROOMS	TREASURER/VP	N/A	Officer	$0	$0	$0
JENNIFER HUTCHINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
LOREE SCHERCK	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULA SAARE	BOARD MEMBER	N/A	Director	$0	$0	$0
JACK HALSEY	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
2025	$424,650	$352,794	$791,097	$71,856
2024	$285,476	$351,989	$724,956	$-66,513
2023	$554,896	$412,146	$795,908	$142,750
2022	$494,531	$414,134	$658,977	$80,397
2021	$395,119	$376,659	$581,259	$18,460
2020	$463,003	$403,615	$553,500	$59,388

HUMANE SOCIETY OF CAMDEN COUNTY INC