Humane Society of South Brevard Inc

EIN: 591905971 501(c)(3) Animal-Related

Melbourne, FL

Total Revenue
$284,819
Total Expenses
$258,514
Total Assets
$813,033
Net Assets
$811,752
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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
1978
Legal Domicile
FL
Principal Officer
Nancy Silver
Phone
3212590601
Tax Period
2023-01-01 to 2023-12-31

Humane Society of South Brevard Inc, founded in 1978, is a small nonprofit in the Animal-Related sector that reported $285K in total revenue in fiscal year 2023. Expenses of $259K left a modest 9% surplus.

Mission

Animal Shelter, Adoptions and Related Services

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $40,030
Program Service Revenue $244,348
Investment Income $441
Other Revenue $0
TOTAL REVENUE $284,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,680
Fundraising Expenses $375
Program Expenses $248,011
Other Expenses $126,834
TOTAL EXPENSES $258,514

Year-over-Year Comparison

2023 2022 Change
Revenue $284,819 $290,144 0.0%
Expenses $258,514 $200,234 +0.3%
Net Income $26,305 $89,910 -0.7%
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

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Governance

Voting Members
6
Independent Members
6
Employees
7
Volunteers
20

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
1
$20,308
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heather Baumgartner Director 0.00
Director
$0 $0 $0
Melanie Kowalski Director 0.00
Director
$0 $0 $0
Nancy Silver President 40.00
Officer
$20,308 $0 $20,308
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 $284,819 $258,514 $813,033 $26,305
2022 $290,144 $200,234 $797,092 $89,910
2021 $116,645 $183,126 $707,169 $-66,481
2020 $243,419 $138,569 $773,697 $104,850
2019 $113,301 $117,741 $668,470 $-4,440
2018 $63,806 $147,586 $672,910 $-83,780
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