HOPKINS 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

1966

Legal Domicile

Principal Officer

DUANE SNYDER

Phone

2708218965

Tax Period

2024-07-01 to 2025-06-30

HOPKINS COUNTY HUMANE SOCIETY, founded in 1966, is a small nonprofit in the Animal-Related sector that reported $446K in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE HOPKINS COUNTY HUMANE SOCIETY IS TO ENSURE THE HUMANE AND COMPASSIONATE TREATMENT OF ALL ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $432,719 Revenue: $52,400

PROVIDING HUMANE CARE FOR ANIMALS IN NEED WHILE MAINTAINING THE HIGHEST POSSIBLE STANDARDS AS PRESCRIBED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION. EMPLOYING EUTHANASIA ONLY WHEN ANIMALS ARE DEEMED...

Program 2

Expenses: $5,519

REUNITING LOST ANIMALS WITH THEIR HUMAN COMPANIONS AND SEEKING SAFE AND SUITABLE HOMES FOR HOMELESS ANIMALS THROUGH ADOPTION AND NETWORKING WITH NO-KILL ANIMAL RESCUES.

Program 3

Expenses: $153

TO IMPLEMENT EDUCATION TO EMPHASIZE TO THE COMMUNITY THE IMPORTANCE OF RESPONSIBLE PET OWNERSHIP AND HIGHLIGHTING THE BENEFITS OF SPAYING AND NEUTERING COMPANION AS WELL AS FERAL 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 (2024)

Revenue Breakdown

Contributions & Grants $431,499

Program Service Revenue $52,400

Investment Income $-37,449

Other Revenue $0

TOTAL REVENUE $446,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,013

Fundraising Expenses $0

Program Expenses $438,391

Other Expenses $160,805

TOTAL EXPENSES $446,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,450	$461,541	0.0%
Expenses	$446,818	$388,203	+0.2%
Net Income	$-368	$73,338	-1.0%

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

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
CRYSTAL CARLTON	DIRECTOR	1.00	Director	$0	$0	$0
JOE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
THERESA DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHARINE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KIM HILL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
CINDY LUCK	DIRECTOR	1.00	Director	$0	$0	$0
DEBBY MYERS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ERIKA RUSSELL	TREASURER	1.00	Officer Director	$0	$0	$0
BETH SIMON	DIRECTOR	1.00	Director	$0	$0	$0
DUANE SNYDER	PRESIDENT	10.00	Officer Director	$0	$0	$0
MELISSA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WALLACE	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	$446,450	$446,818	$461,155	$-368
2024	$462,243	$406,287	$462,034	$55,956
2023	$417,291	$377,960	$405,998	$39,331
2022	$618,646	$486,642	$374,140	$132,004
2021	$355,473	$297,328	$264,966	$58,145
2020	$375,304	$353,744	$203,356	$21,560
2019	$316,029	$337,812	$154,389	$-21,783