HUMANE SOCIETY OF PINELLAS INC

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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

1964

Legal Domicile

Principal Officer

ROBERT BRINK

Phone

7277977722

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF PINELLAS INC, founded in 1964, is a community nonprofit in the Animal-Related sector that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $599K, a strong 17% operating margin.

Mission

THE HUMANE SOCIETY OF PINELLAS' MISSION IS TO PREVENT ANIMAL HOMELESSNESS IN OUR COMMUNITY AND PROVIDE CARE AND ASSISTANCE TO THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $2,251,764 Revenue: $287,351

ADOPTIONS-OUR ADOPTIONS PROGRAM HELPS GET HOMELESS PETS INTO LOVING HOMES. INTAKE-OUR INTAKE PROGRAM CONSISTS OF PETS FROM FAMILIES THAT CAN NO LONGER CARE FOR THEM AND TRANSFERS FROM OUR LOCAL...

ADOPTIONS-OUR ADOPTIONS PROGRAM HELPS GET HOMELESS PETS INTO LOVING HOMES. INTAKE-OUR INTAKE PROGRAM CONSISTS OF PETS FROM FAMILIES THAT CAN NO LONGER CARE FOR THEM AND TRANSFERS FROM OUR LOCAL MUNICIPAL PARTNERS HELPING TO ALLEVIATE THE BURDEN OF OVERPOPULATION WITHIN THE MUNICIPAL SHELTER SYSTEM, THEREBY LOWERING THE PERCENTAGE OF EUTHANASIA WITHIN OUR COMMUNITY. MEDICAL- OUR MEDICAL PROGRAM PROVIDES THE PHYSICAL HEALTH NEEDS ON AN INDIVIDUAL BASIS FOR EVERY PET IN OUR CARE. ENRICHMENT-WE ENSURE THAT THE BEHAVIORAL NEEDS OF THE PETS IN OUR CARE ARE MET WITH MULTIPLE FORMS OF DAILY ENRICHMENT WHICH HELPS TO LESSEN THE IMPACTS OF THE SHELTER ENVIRONMENT ON THEIR WELLBEING. SENIOR PET CONNECTION-KEEPING SENIORS IN OUR COMMUNITY TOGETHER WITH THEIR PETS. WE HELP FEED AND PROVIDE LITTER TO MORE THAN 200 HOMEBOUND AND INCOME RESTRICTED SENIORS IN OUR COMMUNITY. PET FOOD PANTRY-WE PROVIDE PET FOOD ASSISTANCE TO THOSE INCOME RESTRICTED INDIVIDUALS WITHIN OUR COMMUNITY HELPING TO KEEP PEOPLE AND PETS TOGETHER. VOLUNTEER-OUR VOLUNTEER PROGRAM PROVIDES COUNTLESS HOURS OF SUPPORT TO THE ORGANIZATION AND TO THE PETS IN OUR CARE, OUR VOLUNTEERS ALSO HELP OPERATE PROGRAMS SUCH AS THE PET FOOD PANTRY AND SENIOR PET CONNECTION.

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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 $2,243,195

Program Service Revenue $287,351

Investment Income $885,516

Other Revenue $127,095

TOTAL REVENUE $3,543,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,769,924

Fundraising Expenses $424,287

Program Expenses $2,251,764

Other Expenses $1,174,582

TOTAL EXPENSES $2,944,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,543,157	$3,457,392	+0.0%
Expenses	$2,944,506	$2,615,356	+0.1%
Net Income	$598,651	$842,036	-0.3%

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

500

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

$119,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENTON GALLAS	HIGHEST COMP	40.00	Highest	$184,712	$2,019	$186,731
DAVID PALOFF	CEO	40.00	Officer	$117,834	$1,781	$119,615
ROBERT BRINK	CHAIR	1.00	Officer Director	$0	$0	$0
DARA COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
BRENT GORDON	DIRECTOR	1.00	Director	$0	$0	$0
HELEN HENWOOD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KISTLER	DIRECTOR	1.00	Director	$0	$0	$0
KIM MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MALATESTA	DIRECTOR	1.00	Director	$0	$0	$0
GUY MANSUETO	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE OLIVIERO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SIKA	SECRETARY	1.00	Officer Director	$0	$0	$0
WENDY WATSON	VICE CHAIR	1.00	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	$3,543,157	$2,944,506	$21,672,319	$598,651
2023	$3,457,392	$2,615,356	$18,407,702	$842,036
2022	$4,704,673	$2,335,431	$15,502,725	$2,369,242
2021	$4,604,845	$2,210,029	$14,697,347	$2,394,816
2020	$4,436,461	$2,888,878	$11,777,791	$1,547,583
2019	$7,610,891	$2,914,619	$10,330,098	$4,696,272
2018	$2,995,599	$2,737,566	$5,490,138	$258,033