SOUTHEAST VOLUSIA HUMANE SOCIETY (EIN 591148843) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

MELISSA MARSICO

Phone

3864289860

Tax Period

2023-10-01 to 2024-09-30

SOUTHEAST VOLUSIA HUMANE SOCIETY, founded in 1980, is a small nonprofit in the Animal-Related sector that reported $783K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $549,793

Program Service Revenue $165,865

Investment Income $17,674

Other Revenue $49,853

TOTAL REVENUE $783,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $691,568

Fundraising Expenses $0

Program Expenses $1,048,405

Other Expenses $356,837

TOTAL EXPENSES $1,048,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,185	$548,566	+0.4%
Expenses	$1,048,405	$832,559	+0.3%
Net Income	$-265,220	$-283,993	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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
WENDY BENTLY	BOARD MEMBER	5.00	Director	$0	$0	$0
VICTORIA FISCHER	BOARD MEMBER	5.00	Director	$0	$0	$0
GLORIA LEE	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDY OLINGER	BOARD MEMBER	5.00	Director	$0	$0	$0
THERESA WATRY	BOARD MEMBER	5.00	Director	$0	$0	$0
DENISE FERREIRA	SECRETARY	25.00	Officer	$0	$0	$0
MISTY FLOREZ	TREASURER	25.00	Officer	$0	$0	$0
JONI JOHNSTON	VICE PRESIDE	25.00	Officer	$0	$0	$0
MELISSA MARSICO	PRESIDENT	25.00	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	$783,185	$1,048,405	$521,206	$-265,220
2023	$548,566	$832,559	$771,363	$-283,993
2022	$1,231,477	$656,537	$1,037,098	$574,940
2021	$572,538	$588,143	$490,778	$-15,605
2020	$679,554	$546,854	$482,929	$132,700
2019	$397,974	$568,920	$345,467	$-170,946
2018	$408,957	$627,867	$547,234	$-218,910

SOUTHEAST VOLUSIA HUMANE SOCIETY