HUMANE SOCIETY OF ELMORE COUNTY INC (EIN 630897123) - 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

1984

Legal Domicile

Principal Officer

CHERYL PAYSON

Phone

3345673377

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF ELMORE COUNTY INC, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $685K in total revenue in fiscal year 2018. Expenses of $607K left a modest 11% surplus.

Mission

RESCUE & RELOCATE ABANDONED 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 $625,828

Program Service Revenue $70,895

Investment Income $41,217

Other Revenue $302,557

TOTAL REVENUE $1,040,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,916

Fundraising Expenses $13,676

Program Expenses $750,330

Other Expenses $480,959

TOTAL EXPENSES $822,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,040,497	$1,239,291	-0.2%
Expenses	$822,875	$710,047	+0.2%
Net Income	$217,622	$529,244	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY ANDERSON	TREASURER	8.00	Officer Director	$0	$0	$0
SUSAN BARMBY	MEMBER-AT-LA	20.00	Director	$0	$0	$0
TRACY BARNES	SECRETARY	8.00	Officer Director	$0	$0	$0
ALICE BARSOCCHINI	MEMBER-AT-LA	30.00	Director	$0	$0	$0
SHARON BROOKS	MEMBER-AT-LA	5.00	Director	$0	$0	$0
ANDRE' HARRISON	MEMBER -AT-L	5.00	Director	$0	$0	$0
LISA MCGLONE	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
SAMMY PAULK	MEMBER -AT-L	30.00	Director	$0	$0	$0
CHERYL PAYSON	PRESIDENT	8.00	Officer Director	$0	$0	$0
LUCIA PENLAND	MEMBER-AT-LA	5.00	Director	$0	$0	$0
HARVEY REECE	MEMBER -AT-L	5.00	Director	$0	$0	$0
TOM WESSON	MEMBER-AT-LA	10.00	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	No data	No data	No data	No data
2023	$1,040,497	$822,875	$2,077,978	$217,622
2022	$1,239,291	$710,047	$1,859,373	$529,244
2021	$1,011,387	$668,190	$1,348,369	$343,197
2020	$684,415	$639,424	$1,004,972	$44,991
2019	$844,984	$660,168	$956,032	$184,816
2018	$684,820	$606,983	$771,031	$77,837

HUMANE SOCIETY OF ELMORE COUNTY INC