HUMANE SOCIETY OF SOUTH COASTAL GEORGIA CONSOLIDATED TRUSTS (EIN 597258060) - 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

2005

Legal Domicile

Principal Officer

VIRGINIA C SCHLEGEL

Phone

9122646246

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF SOUTH COASTAL GEORGIA CONSOLIDATED TRUSTS, founded in 2005, is a micro nonprofit in the Animal-Related sector that reported $98K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $180K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO ASSIST THE HUMANE SOCIETY OF SOUTH COASTAL GEORGIA PREVENT CRUELTY TOWARDS 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 $178

Program Service Revenue $0

Investment Income $98,214

Other Revenue $0

TOTAL REVENUE $98,392

Expense Breakdown

Grants Paid $137,777

Salaries & Benefits $34,009

Fundraising Expenses $0

Program Expenses $137,777

Other Expenses $8,030

TOTAL EXPENSES $179,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,392	$120,275	-0.2%
Expenses	$179,816	$205,981	-0.1%
Net Income	$-81,424	$-85,706	0.0%

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

N/A

Employees

N/A

Volunteers

N/A

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
N/A	TRUSTEE	1.00		$34,009	$0	$34,009

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	$98,392	$179,816	$3,060,888	$-81,424
2022	$120,275	$205,981	$2,755,547	$-85,706
2021	$143,617	$197,692	$3,490,185	$-54,075
2020	$101,563	$184,823	$3,187,269	$-83,260
2019	$85,111	$166,620	$2,993,074	$-81,509
2018	$173,987	$182,269	$2,624,629	$-8,282

HUMANE SOCIETY OF SOUTH COASTAL GEORGIA CONSOLIDATED TRUSTS