LAKE MARTIN HUMANE SOCIETY INC (EIN 630847295) - 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

1982

Legal Domicile

Principal Officer

LEE STIMSON

Phone

2565306006

Tax Period

2024-01-01 to 2024-12-31

LAKE MARTIN HUMANE SOCIETY INC is a small nonprofit in the Animal-Related sector that reported $171K in total revenue in fiscal year 2018. Net assets of $527K represent 37 months of operating reserves.

Mission

PROVIDE SHELTER FOR ANIMALS AND EDUCATE ON THEIR CARE

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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 (2024)

Revenue Breakdown

Contributions & Grants $142,501

Program Service Revenue $8,974

Investment Income $17,971

Other Revenue $0

TOTAL REVENUE $169,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,637

Fundraising Expenses $0

Program Expenses $172,165

Other Expenses $59,675

TOTAL EXPENSES $242,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,446	$209,928	-0.2%
Expenses	$242,312	$216,459	+0.1%
Net Income	$-72,866	$-6,531	+10.2%

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

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
REBECCA CLEVELAND	TREASURER	N/A	Officer Director	$0	$0	$0
CHARLOTTE G HAYNES	DIRECTOR	N/A	Director	$0	$0	$0
LIBBA ROBINSON	SECRETARY	N/A	Officer Director	$0	$0	$0
LEE STIMSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
TOM YOUNG	VICE PRES	N/A	Officer 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	$169,446	$242,312	$581,606	$-72,866
2023	$209,928	$216,459	$654,620	$-6,531
2022	$191,551	$192,721	$661,723	$-1,170
2021	$239,285	$164,306	$662,831	$74,979
2020	$185,098	$166,764	$588,005	$18,334
2019	$214,612	$173,795	$571,765	$40,817
2018	$170,506	$181,485	$530,004	$-10,979

LAKE MARTIN HUMANE SOCIETY INC