MORRISTOWN-HAMBLEN HUMANE SOCIETY INC (EIN 620886810) - 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

1973

Legal Domicile

Principal Officer

ANGEL

Phone

4235811494

Tax Period

2023-07-01 to 2024-06-30

MORRISTOWN-HAMBLEN HUMANE SOCIETY INC, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $545K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

ADOPTION OF STRAY AND UNWANTED 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 $191,389

Program Service Revenue $356,446

Investment Income $0

Other Revenue $-3,010

TOTAL REVENUE $544,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,661

Fundraising Expenses $0

Program Expenses $487,922

Other Expenses $211,032

TOTAL EXPENSES $559,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,825	$434,377	+0.3%
Expenses	$559,693	$835,045	-0.3%
Net Income	$-14,868	$-400,668	-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
ANGEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
MAGGIE FOX	SECRETARY	N/A	Officer Director	$0	$0	$0
BARBARA HORTON	BOARD MEMBER	N/A	Director	$0	$0	$0
LORI HOTEL	BOARD MEMBER	N/A	Director	$0	$0	$0
JACKIE JINKS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSIE LAWLESS	BOARD MEMBER	N/A	Director	$0	$0	$0
MELBA NORFOLD	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIANNE SHARPE	TREASURER	N/A	Officer Director	$0	$0	$0
VALERIE STONE	BOARD MEMBER	N/A	Director	$0	$0	$0
JANE SUSONG	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE THAYER	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE WALKER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLENE WYATT	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
2024	$544,825	$559,693	$837,896	$-14,868
2023	$434,377	$537,895	$858,018	$-103,518
2022	$459,409	$411,150	$958,708	$48,259
2021	$434,382	$426,724	$907,738	$7,658
2020	$561,232	$457,479	$901,831	$103,753
2019	$413,737	$440,119	$923,604	$-26,382
2018	$701,573	$434,151	$1,106,425	$267,422

MORRISTOWN-HAMBLEN HUMANE SOCIETY INC