HUMANE SOCIETY OF ST LUCIE COUNTY

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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

1980

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,497,994 Revenue: $1,453,833

TO PROVIDE 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%)

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

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

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

Total Directors

Key Employees

Highest Compensated

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
2025	No data	No data	No data	No data
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