WEST VOLUSIA HUMANE SOCIETY INC

EIN: 596046075 501(c)(3) Animal-Related

DELAND, FL

Total Revenue
$145,147
Total Expenses
$404,198
Total Assets
$1,484,996
Net Assets
$1,459,196
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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
FL
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.

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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 (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

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Governance

Voting Members
2
Independent Members
3
Employees
10
Volunteers
15

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
2
$41,600
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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