HUMANE SOCIETY OF HENDERSON COUNTY (EIN 616053026) - 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

1986

Legal Domicile

Principal Officer

TRESIA CRITSER

Phone

2708268966

Tax Period

2022-07-01 to 2023-06-30

HUMANE SOCIETY OF HENDERSON COUNTY, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $411K in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

ANMIAL PROTECTION AND CONTROL-PROVIDES CARE FOR MORE THAN 2,400 ANIMALS EACH YEAR, FINDS RESPONSIBLE, LOVING HOMES FRO 1,500 ANNUALKLY AND REUNITES MORE THAN 200 LOST ANIMALS WITH THEIR GUARDIANS EVERY YEAR.GREAT

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $363,529

Program Service Revenue $40,085

Investment Income $690

Other Revenue $6,338

TOTAL REVENUE $410,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,757

Fundraising Expenses $0

Program Expenses $368,000

Other Expenses $211,677

TOTAL EXPENSES $434,434

Year-over-Year Comparison

	2022	2021	Change
Revenue	$410,642	$348,071	+0.2%
Expenses	$434,434	$404,665	+0.1%
Net Income	$-23,792	$-56,594	-0.6%

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

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
TRESIA CRITSER	TREASURER	N/A	Officer Director	$0	$0	$0
DAWN CROWDER	BOARD MEMBER	N/A	Director	$0	$0	$0
COURTNEY GIVINS	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER HERDEGEN	SECRETARY	N/A	Officer Director	$0	$0	$0
AMY LEGATE	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER MEREDITH PAYNE	BOARD MEMBER	N/A	Director	$0	$0	$0
KENDRA STRAWN	PRESIDENT	N/A	Officer Director	$0	$0	$0
EMMA TODD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SEAN WILDER	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$410,642	$434,434	$207,857	$-23,792
2022	$348,071	$404,665	$232,335	$-56,594
2021	$412,865	$361,469	$292,243	$51,396
2020	$397,218	$381,490	$238,213	$15,728
2019	$327,384	$334,848	$218,804	$-7,464
2018	$356,610	$350,486	$225,837	$6,124

HUMANE SOCIETY OF HENDERSON COUNTY