HUMANE SOCIETY OF CITRUS COUNTY FLORIDA INC (EIN 591932704) - 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

1978

Legal Domicile

Principal Officer

Melissa Jacobson

Phone

3523412222

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF CITRUS COUNTY FLORIDA INC, founded in 1978, is a small nonprofit that reported $696K in total revenue in fiscal year 2023. Revenue surged 206% from the prior year, signaling strong growth momentum. The organization ran a surplus of $499K, a strong 72% operating margin.

Mission

Rescue rehabilitate and rehome homeless pets and other animals. Maintain a shelter for unadoptable pets.

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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 $671,526

Program Service Revenue $18,728

Investment Income $5,476

Other Revenue $0

TOTAL REVENUE $695,730

Expense Breakdown

Grants Paid $2,021

Salaries & Benefits $63,805

Fundraising Expenses $0

Program Expenses $126,792

Other Expenses $131,296

TOTAL EXPENSES $197,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$695,730	$227,029	+2.1%
Expenses	$197,122	$143,002	+0.4%
Net Income	$498,608	$84,027	+4.9%

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

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

$32,664

Total Directors

$61,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA JACOBSON	PRESIDENT	15.00	Officer Director	$8,100	$0	$8,100
KARRON CURTIS	VICE-PRESIDENT	25.00	Officer Director	$16,864	$0	$16,864
KIMBERLY SMITH	SECRETARY	0.00	Officer Director	$0	$0	$0
BONNIE ANDRIAN	TREASURER	15.00	Officer Director	$7,700	$0	$7,700
JAMES JACOBSON	DIRECTOR	0.00	Director	$0	$0	$0
CATHERINE TRUMP	DIRECTOR	32.00	Director	$29,182	$0	$29,182

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$695,730	$197,122	$858,276	$498,608
2022	$227,029	$143,002	$360,172	$84,027
2020	$398,640	$135,859	$325,933	$262,781

HUMANE SOCIETY OF CITRUS COUNTY FLORIDA INC