CENTRAL BREVARD HUMANE SOCIETY INC (EIN 590873109) - 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

1952

Legal Domicile

Principal Officer

THRESEA CLIFTON

Phone

3216363343

Tax Period

2024-07-01 to 2025-06-30

CENTRAL BREVARD HUMANE SOCIETY INC, founded in 1952, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.5M left a modest 6% surplus.

Mission

THE CENTRAL BREVARD HUMANE SOCIETY PROVIDE AN ANIMAL WELFARE SHELTER AND PROGRAMS THAT FOSTER A HUMANE ETHIC TOWARDS ALL ANIMALS. WE STRIVE TO DEEPEN THE COMMUNITY'S COMMITMENT TO SPAYING AND NEUTERING.

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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 $998,503

Program Service Revenue $1,222,069

Investment Income $158,772

Other Revenue $283,814

TOTAL REVENUE $2,663,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,682,556

Fundraising Expenses $11,748

Program Expenses $2,172,354

Other Expenses $824,552

TOTAL EXPENSES $2,507,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,663,158	$3,808,066	-0.3%
Expenses	$2,507,108	$2,247,167	+0.1%
Net Income	$156,050	$1,560,899	-0.9%

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

172

Volunteers

514

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
RICHARD CARPENTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN HAWKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN PALMBACH	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANNE GEORGE	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE EARLTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KUTRYB	DIRECTOR	1.00	Director	$0	$0	$0
JODI LEVESQUE	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MULBERRY	DIRECTOR	1.00	Director	$0	$0	$0
PAT PADRICK	DIRECTOR	1.00	Director	$0	$0	$0
CURT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY WASDIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM YARDLEY	DIRECTOR	1.00	Director	$0	$0	$0
EDNA CHISM	DIRECTOR	1.00	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	$2,663,158	$2,507,108	$6,727,780	$156,050
2024	$3,808,066	$2,247,167	$6,614,089	$1,560,899
2023	$2,523,428	$2,150,464	$4,957,916	$372,964
2022	$2,581,232	$1,940,058	$4,642,158	$641,174
2021	$2,401,609	$1,913,906	$4,273,937	$487,703
2020	$2,425,960	$2,036,317	$3,832,982	$389,643
2019	$2,205,006	$2,185,763	$3,508,879	$19,243

CENTRAL BREVARD HUMANE SOCIETY INC