HALIFAX HUMANE SOCIETY INC (EIN 590530990) - 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

1966

Legal Domicile

Principal Officer

SEAN HAWKINS

Phone

3862744703

Tax Period

2024-01-01 to 2024-12-31

HALIFAX HUMANE SOCIETY INC, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $4.9M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $5.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE HALIFAX HUMANE SOCIETY EXISTS TO PROTECT ANIMALS FROM CRUEL, NEGLECTFUL AND EXPLOITATIVE TREATMENT, AND TO OFFER SPAY & NEUTER SERVICES.

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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 $2,434,456

Program Service Revenue $1,221,637

Investment Income $567,740

Other Revenue $682,316

TOTAL REVENUE $4,906,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,339,893

Fundraising Expenses $523,673

Program Expenses $4,861,505

Other Expenses $2,189,238

TOTAL EXPENSES $5,529,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,906,149	$8,549,840	-0.4%
Expenses	$5,529,131	$4,930,296	+0.1%
Net Income	$-622,982	$3,619,544	-1.2%

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

167

Volunteers

221

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

$138,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN HAWKINS	CEO	40.00	Officer	$80,146	$0	$80,146
MIGUEL ABI HASSAN	FORMER CEO	40.00	Officer	$43,915	$0	$43,915
ADAM LEATH	FORMER CEO	40.00	Officer	$14,697	$0	$14,697
MATT BANKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LEONARD	PRESIDENT	40.00	Officer Director	$0	$0	$0
NANCY LOHMAN	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
MATT MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
JJ ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
TED SERBOUSEK	TREASURER	40.00	Officer Director	$0	$0	$0
MELVIN STACK	IMMEDIATE PA	1.00	Director	$0	$0	$0
VONDA SULLIVAN	SECRETARY	40.00	Officer 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	$4,906,149	$5,529,131	$18,857,611	$-622,982
2023	$8,549,840	$4,930,296	$19,013,419	$3,619,544
2022	$5,849,235	$4,212,383	$14,787,437	$1,636,852
2021	$4,435,963	$3,466,335	$14,272,148	$969,628
2020	$3,833,591	$3,306,544	$13,287,462	$527,047
2019	$3,561,446	$3,265,519	$12,100,837	$295,927
2018	$4,195,049	$3,088,893	$11,130,027	$1,106,156

HALIFAX HUMANE SOCIETY INC