HUMANE SOCIETY OF MARLBORO COUNTY … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

KENNY HINSON

Phone

8434793330

Tax Period

2024-08-01 to 2025-07-31

HUMANE SOCIETY OF MARLBORO COUNTY INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $409K in total revenue in fiscal year 2024. Expenses of $390K left a modest 5% surplus.

Mission

WE PROVIDE CARE FOR AND FIND PERMANENT PLACEMENT FOR ANIMALS IN NEED. OUR FUNDS ARE USED TO OPERATE A SHELTER WHERE ANIMALS ARE PROPERLY CARED FOR. WE PROVIDE FOOD, KENNEL EQUIPMENT, BOARDING, TRAINING AND MEDICAL CARE AND TRANSPORT FOR APPROXIMATELY 1900 ANIMALS IN OUR CARE.

Program Service Accomplishments

Program 1

Expenses: $356,100 Revenue: $54,050

SHELTER, BOARDING, TRAINING, MEDICAL CARE INCLUDING SPAY/NEUTER FOR APPROXIMATELY 1,900 ANIMALS IN OUR CARE.

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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 $354,740

Program Service Revenue $54,050

Investment Income $0

Other Revenue $0

TOTAL REVENUE $408,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,593

Fundraising Expenses $0

Program Expenses $356,100

Other Expenses $182,919

TOTAL EXPENSES $389,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,790	$427,388	0.0%
Expenses	$389,512	$396,656	0.0%
Net Income	$19,278	$30,732	-0.4%

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

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
JENNIFER HYDUKE	PRESIDENT	10.00	Officer	$0	$0	$0
KENNY HINSON	VICE PRESIDENT	15.00	Officer	$0	$0	$0
PATRICIA HARRISON	TREASURER	20.00	Officer	$0	$0	$0
SANDRA MATTHEWS	SECRETARY	10.00	Officer	$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	$408,790	$389,512	$120,056	$19,278
2024	$427,388	$396,656	$121,302	$30,732
2023	$436,945	$475,876	$86,718	$-38,931
2023	$436,945	$475,876	$86,718	$-38,931
2022	$312,575	$408,452	$82,511	$-95,877
2021	$455,005	$316,796	$185,629	$138,209
2020	$303,732	$288,817	$48,071	$14,915

HUMANE SOCIETY OF MARLBORO COUNTY INC