HUMANE SOCIETY OF THE TREASURE COA… - 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

1955

Legal Domicile

Principal Officer

FRANK VALENTE

Phone

7722238822

Tax Period

2023-10-01 to 2024-09-30

HUMANE SOCIETY OF THE TREASURE COAST INC, founded in 1955, is a community nonprofit in the Animal-Related sector that reported $4.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $10.6M represent 31 months of operating reserves.

Mission

ANIMAL RESCUE AND ADOPTION; TO PROMOTE HUMANE TREATMENT OF ANIMALS

Program Service Accomplishments

Program 1

Expenses: $3,501,465 Revenue: $531,262

TO PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA WHICH INCLUDES SPAY AND NEUTER SERVICES. TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS...

TO PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA WHICH INCLUDES SPAY AND NEUTER SERVICES. TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS.

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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 $3,964,834

Program Service Revenue $531,262

Investment Income $511,264

Other Revenue $-938,679

TOTAL REVENUE $4,068,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,701,053

Fundraising Expenses $410,781

Program Expenses $3,501,465

Other Expenses $1,474,959

TOTAL EXPENSES $4,176,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,068,681	$4,556,810	-0.1%
Expenses	$4,176,012	$3,705,503	+0.1%
Net Income	$-107,331	$851,307	-1.1%

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

480

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

$177,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERENCE MCCARTHY	FIRST VICE CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER CAMPBELL	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE MYERS	TREASURER	2.00	Officer Director	$0	$0	$0
CINDI HOBBS	VICE TREASURER	2.00	Officer Director	$0	$0	$0
KATIE ASTRAS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FIGMAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
GARY OBER	DIRECTOR	1.00	Director	$0	$0	$0
SONIA M PAWLUC	DIRECTOR	1.00	Director	$0	$0	$0
KAY ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
ALEX RALICKI	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA D FERRARO	DIRECTOR	1.00	Director	$0	$0	$0
FRANK VALENTE	PRESIDENT	50.00	Officer	$169,966	$8,030	$177,996
CANDICE L VEACH	SR DIRECTOR OF OPERATIONS	40.00	Highest	$112,861	$2,737	$115,598
EMILY WYDYSH	VETERINARY DOCTOR	40.00	Highest	$131,548	$3,055	$134,603

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	$4,068,681	$4,176,012	$12,225,315	$-107,331
2023	$4,556,810	$3,705,503	$10,853,457	$851,307
2022	$5,664,457	$3,265,011	$9,397,836	$2,399,446
2021	$3,730,844	$2,848,494	$6,812,355	$882,350
2020	$3,321,237	$2,932,793	$6,181,864	$388,444
2020	$3,921,641	$3,452,637	$6,181,864	$469,004
2019	$3,567,623	$3,478,768	$5,415,956	$88,855
2018	$3,307,891	$3,284,760	$5,447,130	$23,131

HUMANE SOCIETY OF THE TREASURE COAST INC