LEXINGTON HUMANE SOCIETY (EIN 610444762) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

Susan Malcomb

Phone

8592330044

Tax Period

2024-07-01 to 2025-06-30

LEXINGTON HUMANE SOCIETY, founded in 1968, is a community nonprofit in the Animal-Related sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 10% surplus.

Mission

TO ADVOCATE THE COMPASSIONATE TREATMENT OF ANIMALS; EDUCATE THE COMMUNITY ON RESPONSIBLE, LIFELONG PET OWNERSHIP; AND PROMOTE ADOPTION AS THE BEST OPTION WHEN SEARCHING FOR A NEW PET.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,901,463

Program Service Revenue $2,903,571

Investment Income $174,799

Other Revenue $598,898

TOTAL REVENUE $6,578,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,067,221

Fundraising Expenses $343,640

Program Expenses $5,331,442

Other Expenses $1,882,048

TOTAL EXPENSES $5,949,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,578,731	$5,308,189	+0.2%
Expenses	$5,949,269	$5,448,093	+0.1%
Net Income	$629,462	$-139,904	-5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

134

Volunteers

548

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

$85,819

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Malcomb	Director	40.00	Director	$85,819	$0	$85,819
Rebecca Sherman	Chairperson	1.00	Officer Director	$0	$0	$0
Larissa Kern	Director	1.00	Director	$0	$0	$0
Susan Pope	Vice Chair	1.00	Officer Director	$0	$0	$0
Kathy Jaeger	Treasurer	1.00	Officer Director	$0	$0	$0
Trevor Graves	Director	1.00	Director	$0	$0	$0
Stephanie McGregor	Director	1.00	Director	$0	$0	$0
Lisa Culp	Director	1.00	Director	$0	$0	$0
Susan Burke	Director	1.00	Director	$0	$0	$0
Traci Felix	Director	1.00	Director	$0	$0	$0
Tom Ackerman	Director	1.00	Director	$0	$0	$0
Liz Bazner	Director	1.00	Director	$0	$0	$0
Cindy Burton	Director	1.00	Director	$0	$0	$0
Jemma Kaluski	Secretary	1.00	Officer Director	$0	$0	$0
John Milward	Director	1.00	Director	$0	$0	$0
Jody Shoup	Director	1.00	Director	$0	$0	$0
Craig Cammack	Director	1.00	Director	$0	$0	$0
Joe Daughtery	Director	1.00	Director	$0	$0	$0
Larry Hall	Director	1.00	Director	$0	$0	$0
Lauren Morgan	Director	1.00	Director	$0	$0	$0
Kate Stoess	Director	1.00	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
2025	$6,578,731	$5,949,269	$9,767,773	$629,462
2024	$5,308,189	$5,448,093	$8,754,269	$-139,904
2023	$5,107,391	$4,866,740	$8,494,500	$240,651
2022	$5,654,522	$4,728,924	$7,597,394	$925,598
2021	$4,261,378	$4,208,591	$7,152,229	$52,787
2020	$4,414,111	$4,097,592	$6,602,210	$316,519
2019	$4,861,599	$4,234,465	$5,939,191	$627,134
2019	$4,861,599	$4,234,465	$5,939,191	$627,134

LEXINGTON HUMANE SOCIETY