PULASKI COUNTY HUMANE SOCIETY

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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

2004

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PULASKI COUNTY HUMANE SOCIETY, founded in 2004, is a micro nonprofit in the Animal-Related sector that reported $66K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $56K left a modest 14% surplus.

Mission

ALL NECESSARY CARE FOR STRAY ANIMALS AND FUTURE ADOPTION OF SAID ANIMALS

Program Service Accomplishments

Program 1

Expenses: $21,403 Revenue: $18,938

LOVING PAWS ADOPTION CENTER IS OPEN 5 DAYS A WEEK. WE HAVE 11 INDOOR AND 3 OUTDOOR RUNS FOR DOGS AND AN OUTSIDE PLAY YARD FOR DOGS. WE HAVE ENCLOSURES FOR 13 CATS. SUPPLIES NEEDED TO OPERATE THE...

LOVING PAWS ADOPTION CENTER IS OPEN 5 DAYS A WEEK. WE HAVE 11 INDOOR AND 3 OUTDOOR RUNS FOR DOGS AND AN OUTSIDE PLAY YARD FOR DOGS. WE HAVE ENCLOSURES FOR 13 CATS. SUPPLIES NEEDED TO OPERATE THE SHELTER INCLUDE CAT & DOG FOOD, FOOD AND WATER BOWLS, BEDDING, KITTY LITTER, LITTER BOXES, COLLARS, LEASHES, CLEANING SUPPLIES, STC. REPAIRS 7 MAINTENANCE ON OUR HVAC UNIT, WASHER, DRYER, MOWERS, WEEDEATERS, AND INDOOR/OUTDOOR RUNS ARE ONGOING.

Program 2

Expenses: $8,339 Revenue: $18,938

VETERINARY EXPENSES INCLUDING SPAY, NEUTER, VACCINATIONS, HEARTWORM, AND FELINE LEUKEMIA TESTS, HEARTWORM TREATMENT. VETERINARY CARE FOR SICK OR INJURED ANIMALS.

Program 3

Expenses: $3,850 Revenue: $18,938

MEDICAL SUPPLIES INCLUDING VACCINES, HEARTWORM TEST, FELINE LEUKEMIA TESTS, HEARTWORM PREVENTION, FLEA & TICK PREVENTION, MICROCHIPS, ANTIBOTICS AND ANY OTHER MEDICINES FOR SICK OR INJURED 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 $43,555

Program Service Revenue $20,254

Investment Income $32

Other Revenue $2,118

TOTAL REVENUE $65,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,936

Fundraising Expenses $9,405

Program Expenses $33,592

Other Expenses $27,542

TOTAL EXPENSES $56,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,959	$51,880	+0.3%
Expenses	$56,478	$56,729	0.0%
Net Income	$9,481	$-4,849	-3.0%

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

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

$26,880

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY BAY	SHELTER MANAGER	40.00	Key Emp	$26,880	$0	$26,880
ROLYNDA FITZSIMMON	BOARD MEMBER	5.00	Director	$0	$0	$0
AGNES KAVALECZ-HORSTMANN	BOARD MEMBER	10.00	Director	$0	$0	$0
RITA RIGSBY	BOARD MEMBER	5.00	Director	$0	$0	$0
POLLY BOULWARE	BOARD MEMBER	10.00	Director	$0	$0	$0
MARION COTTRELL	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTINE STONE	PRESIDENT	20.00	Officer Director	$0	$0	$0
CHERIE NEWCOMB-RIGSBY	TREASURER	30.00	Officer Director	$0	$0	$0
SUSAN NEUMAN	SECRETARY	5.00	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	No data	No data	No data	No data
2023	$65,959	$56,478	$74,235	$9,481
2022	$51,880	$56,729	$66,597	$-4,849
2021	$59,322	$63,617	$78,703	$-4,295
2020	$68,282	$57,028	$76,415	$11,254
2019	$66,012	$60,902	$65,248	$5,110