NASSAU HUMANE SOCIETY INC (EIN 592667141) - 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

1987

Legal Domicile

Principal Officer

ELIZABETH HUGHES

Phone

9043211647

Tax Period

2023-10-01 to 2024-09-30

NASSAU HUMANE SOCIETY INC, founded in 1987, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 4% surplus.

Mission

RESCUE, CARE, SHELTER, MEDICAL TREATMENT, AND SHOTS FOR HOMELESS ANIMALS IN NASSAU COUNTY, FLORIDA. PROVIDES ADOPTION SERVICES AND SEEKS TO FIND HOMES FOR THESE ANIMALS.

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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 $1,326,886

Program Service Revenue $358,610

Investment Income $58,913

Other Revenue $38,681

TOTAL REVENUE $1,783,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $836,399

Fundraising Expenses $7,141

Program Expenses $1,596,566

Other Expenses $883,868

TOTAL EXPENSES $1,720,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,783,090	$1,736,562	+0.0%
Expenses	$1,720,267	$1,374,530	+0.3%
Net Income	$62,823	$362,032	-0.8%

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
ED HARDEE	SECRETARY	5.00	Officer Director	$0	$0	$0
ELIZABETH HUGHES	TREASURER	15.00	Officer Director	$0	$0	$0
JOHN LANDREGAN	ASST TREASURER	10.00	Director	$0	$0	$0
JARED STANDERWICK	DIRECTOR	5.00	Director	$0	$0	$0
KATHLEEN SMERAGLINOLO	PRESIDENT	15.00	Officer Director	$0	$0	$0
SUZANNE AMOS	DIRECTOR	5.00	Director	$0	$0	$0
DR JAMES ANTON	DIRECTOR	5.00	Officer Director	$0	$0	$0
ROBIN WRINN	VICE PRESIDENT	15.00	Officer 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	$1,783,090	$1,720,267	$3,442,914	$62,823
2023	$1,736,562	$1,374,530	$3,467,284	$362,032
2022	$1,304,068	$1,180,096	$3,105,254	$123,972
2021	$1,343,696	$1,183,506	$2,981,754	$160,190
2020	$1,155,976	$1,032,321	$2,916,911	$123,655
2019	$1,267,955	$953,619	$2,808,433	$314,336
2018	$809,367	$753,703	$2,688,054	$55,664

NASSAU HUMANE SOCIETY INC