HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY INC (EIN 590863199) - 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

1953

Legal Domicile

Principal Officer

JILL COLLINSON

Phone

7725716411

Tax Period

2023-10-01 to 2024-09-30

HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY INC, founded in 1953, is a community nonprofit in the Animal-Related sector that reported $4.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES & PREVENT CRUELTY TO ANIMALS.

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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 $2,130,970

Program Service Revenue $1,293,927

Investment Income $2,122

Other Revenue $818,973

TOTAL REVENUE $4,245,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,310,472

Fundraising Expenses $573,191

Program Expenses $3,637,783

Other Expenses $2,179,277

TOTAL EXPENSES $4,489,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,245,992	$3,896,610	+0.1%
Expenses	$4,489,749	$4,485,966	+0.0%
Net Income	$-243,757	$-589,356	-0.6%

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

100

Volunteers

N/A

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
JILL COLLINSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
SUSAN SCHUYLER SMITH	PAST PRESIDENT	2.00	Director	$0	$0	$0
LISA MCCARTHY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHRYN BARTON	TREASURER	2.00	Officer Director	$0	$0	$0
ROSALEN E CLINE	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE HAMMARSKJOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB KUSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA HANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HASKELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HVIDSTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD MARRA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET NORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BECCA RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY TRIMARCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY ZINMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ SMOKOWSKI TERMINATED DEC 2024	CEO	40.00	Officer	$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	$4,245,992	$4,489,749	$6,724,354	$-243,757
2023	$3,896,610	$4,485,966	$5,884,268	$-589,356
2022	$3,876,281	$4,478,044	$7,124,569	$-601,763
2021	$4,307,966	$4,181,771	$6,950,955	$126,195
2020	$3,463,275	$4,706,005	$7,510,689	$-1,242,730
2019	$2,833,378	$4,151,368	$8,977,347	$-1,317,990
2018	$5,051,366	$3,995,930	$9,608,020	$1,055,436

HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY INC