WEST VOLUSIA HUMANE SOCIETY INC

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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

1970

Legal Domicile

Principal Officer

ENOS GAUDET

Phone

3867342450

Tax Period

2022-10-01 to 2023-09-30

WEST VOLUSIA HUMANE SOCIETY INC, founded in 1970, is a small nonprofit in the Animal-Related sector that reported $145K in total revenue in fiscal year 2022. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $404K exceeded revenue, resulting in a 178% operating deficit.

Mission

TO PROVIDE CARE AND PROTECTION, WHILE FINDING PERMANENT HOMES FOR THE ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $329,274 Revenue: $63,130

CAT SHOWS, ADOPTIONS, GENERAL CONTRIBUTIONS, FOOD, CLEANING, AND SHELTER TO DOGS AND CATS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $65,444

Program Service Revenue $63,130

Investment Income $16,573

Other Revenue $0

TOTAL REVENUE $145,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,600

Fundraising Expenses $0

Program Expenses $329,274

Other Expenses $357,151

TOTAL EXPENSES $404,198

Year-over-Year Comparison

	2022	2021	Change
Revenue	$145,147	$1,605,492	-0.9%
Expenses	$404,198	$410,052	0.0%
Net Income	$-259,051	$1,195,440	-1.2%

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

$41,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA FIGUEROA	Executive Dir.	40.00	Officer	$41,600	$0	$41,600
ENOS GAUDET	President	8.00	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
2023	$145,147	$404,198	$1,484,996	$-259,051
2022	$1,605,492	$410,052	$1,744,047	$1,195,440
2019	$309,060	$180,031	$522,613	$129,029