MONTGOMERY HUMANE SOCIETY (EIN 630351564) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

Glenda Easterling

Phone

3344090622

Tax Period

2023-10-01 to 2024-09-30

MONTGOMERY HUMANE SOCIETY, founded in 1951, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year.

Mission

Prevention of cruelty to animals

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $564,092

Program Service Revenue $2,732,978

Investment Income $20,915

Other Revenue $-25,783

TOTAL REVENUE $3,292,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,592,696

Fundraising Expenses $119,029

Program Expenses $2,516,271

Other Expenses $1,341,812

TOTAL EXPENSES $2,934,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,292,202	$3,227,881	+0.0%
Expenses	$2,934,508	$2,755,979	+0.1%
Net Income	$357,694	$471,902	-0.2%

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

$105,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Solomon	1st Vice President	0.00	Officer Director	$0	$0	$0
Junie Pierce III	2nd Vice-President	0.00	Officer Director	$0	$0	$0
Jo Parr	Immediate Past President	0.00	Officer Director	$0	$0	$0
Glenda Easterling	Treasurer	0.00	Officer Director	$0	$0	$0
Megan Campbell	Board Member	0.00	Director	$0	$0	$0
Amy Connally	Secretary	0.00	Officer Director	$0	$0	$0
Carol Ballard	Board Member	0.00	Director	$0	$0	$0
Margie Boan	Board Member	0.00	Director	$0	$0	$0
Mark Bullock	Board Member	0.00	Director	$0	$0	$0
Carl Carter	Board Member	0.00	Director	$0	$0	$0
Billy Whigham	Board Member	0.00	Director	$0	$0	$0
Hannah Dean	Board Member	0.00	Director	$0	$0	$0
Leslie Meadows	Board Member	0.00	Director	$0	$0	$0
Linda Morrow	Board Member	0.00	Director	$0	$0	$0
Mary Nelms Parsons	Board Member	0.00	Director	$0	$0	$0
Cathy Ridling	Board Member	0.00	Director	$0	$0	$0
Sharon Ross	Board Member	0.00	Director	$0	$0	$0
Elizabeth Schaum	Board Member	0.00	Director	$0	$0	$0
Kim Tomberlin	Board Member	0.00	Director	$0	$0	$0
Cheryl Winslow	Board Member	0.00	Director	$0	$0	$0
Lisa Zanglin	Board Member	0.00	Director	$0	$0	$0
Marla Crow	Board Member	0.00	Director	$0	$0	$0
Jeff Gold	Board Member	0.00	Director	$0	$0	$0
Jessica Platt	Board Member	0.00	Director	$0	$0	$0
Janet Roberts	Board Member	0.00	Director	$0	$0	$0
John Smith	Board Member	0.00	Director	$0	$0	$0
Ashton Wells	Board Member	0.00	Director	$0	$0	$0
Steven Tears	Managing Director	40.00	Officer	$105,769	$0	$105,769

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	$3,292,202	$2,934,508	$3,012,136	$357,694
2023	$3,227,881	$2,755,979	$2,682,801	$471,902
2022	$2,648,225	$2,634,456	$2,276,113	$13,769
2021	$2,435,673	$2,360,703	$2,263,287	$74,970
2020	$2,103,683	$2,134,773	$2,346,037	$-31,090
2019	$2,189,408	$2,247,352	$2,149,488	$-57,944
2018	$2,053,472	$2,035,974	$2,123,206	$17,498

MONTGOMERY HUMANE SOCIETY