HUMANE SOCIETY OF MARSHALL CO INC (EIN 621384200) - 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

1989

Legal Domicile

Principal Officer

DONNA SMITH

Tax Period

2024-05-01 to 2025-04-30

HUMANE SOCIETY OF MARSHALL CO INC, founded in 1989, is a micro nonprofit in the Animal-Related sector that reported $96K in total revenue in fiscal year 2024. Expenses of $111K exceeded revenue, resulting in a 15% operating deficit.

Mission

HUMANE SOCIETY

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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 $59,041

Program Service Revenue $29,148

Investment Income $15

Other Revenue $8,270

TOTAL REVENUE $96,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,396

Fundraising Expenses $0

Program Expenses $111,409

Other Expenses $60,013

TOTAL EXPENSES $111,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,474	$91,597	+0.1%
Expenses	$111,409	$100,342	+0.1%
Net Income	$-14,935	$-8,745	+0.7%

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
ELYSSA LOWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
TIFFANY MURT	BOARD MEMBER	0.00	Director	$0	$0	$0
STEFANY CARROLL	BOARD MEMBER	0.00	Director	$0	$0	$0
KENYAN FOX	BOARD MEMBER	0.00	Director	$0	$0	$0
BECKY HAYDEN	BOARD MEMBER	0.00	Director	$0	$0	$0
DONNA SMITH	PRESIDENT	8.00	Officer	$0	$0	$0
MIRIAM MILLER	SECRETARY	0.00	Officer	$0	$0	$0
RUTH BROWN	TREASURER	2.00	Officer	$0	$0	$0
APRIL MANGRUM	VICE PRESIDENT	0.00	Officer	$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	$96,474	$111,409	$226,558	$-14,935
2024	$91,597	$100,342	$241,401	$-8,745
2023	$65,447	$84,438	$249,869	$-18,991
2022	$104,095	$87,625	$268,468	$16,470
2021	$64,049	$68,642	$251,312	$-4,593
2020	$58,859	$73,565	$256,503	$-14,706
2019	$52,948	$71,488	$272,974	$-18,540
2018	$85,484	$65,712	$289,701	$19,772

HUMANE SOCIETY OF MARSHALL CO INC