THE HUMANE SOCIETY OF HIGHLANDS CO… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

JUDY SPIEGEL

Phone

8636551522

Tax Period

2023-01-01 to 2023-12-31

THE HUMANE SOCIETY OF HIGHLANDS COUNTY FLORIDA INC, founded in 1963, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $431K, a strong 29% operating margin.

Mission

THE SHELTER STRIVES TO PROVIDE TEMPORARY SAFE REFUGE FOR THE UNWANTED ANIMALS OF HIGHLANDS COUNTY, FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $934,950 Revenue: $962,827

THE HUMANE SOCIETY RESCUED AND PROVIDED HOMES FOR 1,525 ABANDONED, SURPLUS, AND UNWANTED ANIMALS WITH 1,360 ADOPTIONS. INCLUDED IN THE COST OF ADOPTIONS ARE THE SPAYING OR NEUTERING OF NEW ACCEPTED ANIMALS, AND MEDICATING, FEEDING AND LOVING ALL THE ANIMALS EVERY DAY OF THE YEAR. WE PROVIDED LOW COST SPAYING, NEUTURING, AND VACCINATION SERVICES TO 6,052 ANIMALS OF THE GENERAL PUBLIC. WE ALSO MAINTAINED A WEB SITE AND A FACEBOOK PAGE WITH UPDATED INFORMATION ON THE ANIMALS AVAILABLE FOR ADOPTION AND OF UPCOMMING EVENTS.

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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 $525,801

Program Service Revenue $904,146

Investment Income $58,681

Other Revenue $0

TOTAL REVENUE $1,488,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,662

Fundraising Expenses $26,347

Program Expenses $934,950

Other Expenses $714,649

TOTAL EXPENSES $1,057,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,488,628	$1,244,631	+0.2%
Expenses	$1,057,311	$867,354	+0.2%
Net Income	$431,317	$377,277	+0.1%

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

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
JUDY SPIEGEL	PRESIDENT	25.00	Officer Director	$0	$0	$0
CINDY DUTTON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN STEVENS	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA CHILDRESS	TREASURER	25.00	Officer Director	$0	$0	$0
PARKE SUTHERLAND	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$1,488,628	$1,057,311	$5,035,058	$431,317
2022	$1,244,631	$867,354	$4,573,745	$377,277
2021	$1,692,799	$909,107	$4,174,053	$783,692
2020	$1,689,159	$780,450	$3,431,352	$908,709
2019	$951,555	$665,308	$2,484,453	$286,247
2018	$1,006,689	$542,866	$2,140,816	$463,823
2018	$1,076,059	$547,292	$2,205,760	$528,767

THE HUMANE SOCIETY OF HIGHLANDS COUNTY FLORIDA INC