CASHIERS HIGHLANDS HUMANE SOCIETY (EIN 581798769) - 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

MILES RUSS

Phone

8287435752

Tax Period

2023-01-01 to 2023-12-31

CASHIERS HIGHLANDS HUMANE SOCIETY, founded in 1987, is a small nonprofit in the Animal-Related sector that reported $757K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $876K exceeded revenue, resulting in a 16% operating deficit.

Mission

ANIMAL WELFARE AND ADOPTION/SPAY/NEUTER FACILITY.

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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 $421,835

Program Service Revenue $22,757

Investment Income $53,400

Other Revenue $258,836

TOTAL REVENUE $756,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,353

Fundraising Expenses $123,156

Program Expenses $473,611

Other Expenses $409,363

TOTAL EXPENSES $875,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,828	$801,557	-0.1%
Expenses	$875,716	$799,396	+0.1%
Net Income	$-118,888	$2,161	-56.0%

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

200

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

$108,087

Total Directors

$108,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID STROUD	EXECUTIVE DI	40.00	Officer Director	$108,087	$0	$108,087
GARY MADDOX	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEITH CRAWFORD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MILES RUSS	TREASURER	2.00	Officer Director	$0	$0	$0
MARYANNE BOND	SECRETARY	2.00	Officer Director	$0	$0	$0
DICK DICKINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE OSBORN	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL FINCH	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY SCARBOROUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
WADE ST JOHN	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE DAGES	BOARD MEMBER	2.00	Director	$0	$0	$0
PAM WATSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY CHURCH	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS PLATT	BOARD MEMBER	2.00	Director	$0	$0	$0
KAY VON WELLER	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$756,828	$875,716	$4,090,888	$-118,888
2022	$801,557	$799,396	$4,085,155	$2,161
2021	$961,763	$665,033	$4,343,581	$296,730
2020	$1,109,671	$628,733	$3,987,311	$480,938
2019	$899,552	$778,355	$3,292,177	$121,197
2018	$905,290	$642,831	$3,012,382	$262,459

CASHIERS HIGHLANDS HUMANE SOCIETY