HUMANE SOCIETY OF ST LUCIE COUNTY

EIN: 590836088 501(c)(3) Animal-Related

PORT ST LUCIE, FL

Total Revenue
$2,291,177
Total Expenses
$2,079,983
Total Assets
$3,587,880
Net Assets
$2,630,662
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
FL
Principal Officer
NUKHET HENDRICKS
Phone
7722385631
Tax Period
2023-10-01 to 2024-09-30

HUMANE SOCIETY OF ST LUCIE COUNTY, founded in 1980, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 9% surplus.

Mission

THE HUMANE SOCIETY OF ST. LUCIE COUNTY IS A NON-PROFIT, NO-KILL ANIMAL SHELTER THAT IS DEDICATED TO PROVIDING COMPASSIONATE CARE AND SAFE SHELTER FOR HOMELESS ANIMALS AND EDUCATION TO THE COMMUNITY ON RESPONSIBLE PET OWNERSHIP.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $524,494
Program Service Revenue $1,453,833
Investment Income $16,009
Other Revenue $296,841
TOTAL REVENUE $2,291,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,282,765
Fundraising Expenses $172,498
Program Expenses $1,497,994
Other Expenses $797,218
TOTAL EXPENSES $2,079,983

Year-over-Year Comparison

2023 2022 Change
Revenue $2,291,177 $2,198,052 +0.0%
Expenses $2,079,983 $1,791,101 +0.2%
Net Income $211,194 $406,951 -0.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
50
Volunteers
175

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON MARTIN PRESIDENT 5.00
Officer Director
$0 $0 $0
MARK BARNES TREASURER 5.00
Officer Director
$0 $0 $0
AZLINA GOLDSTEIN DIRECTOR 2.00
Director
$0 $0 $0
CHRISTY ROMANO SECRETARY 2.00
Officer Director
$0 $0 $0
DR LEONARD FOX DIRECTOR 2.00
Director
$0 $0 $0
BRIAN LLOYD DIRECTOR 2.00
Director
$0 $0 $0
BONNEY JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
SEAN MITCHELL DIRECTOR 2.00
Director
$0 $0 $0
MONICA FERNANDES DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE SELL DIRECTOR 2.00
Director
$0 $0 $0
JILL HANSON DIRECTOR 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 $2,291,177 $2,079,983 $3,587,880 $211,194
2023 $2,198,052 $1,791,101 $3,385,090 $406,951
2022 $2,019,923 $2,058,694 $3,048,053 $-38,771
2021 $1,395,348 $1,448,419 $3,031,489 $-53,071
2020 $840,162 $949,692 $3,246,468 $-109,530
2019 $1,005,528 $1,354,651 $3,264,642 $-349,123
2018 $1,387,978 $1,341,637 $3,573,611 $46,341
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