HUMANE SOCIETY OF SOUTH MISSISSIPPI (EIN 646034439) - 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

1977

Legal Domicile

Principal Officer

LORI WEST

Phone

2288633354

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF SOUTH MISSISSIPPI, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $2.9M in total revenue in fiscal year 2024. Net assets of $7.9M represent 33 months of operating reserves.

Mission

TO SAVE AND ENHANCE THE LIVES OF PETS THROUGH COOPERATIVE AND INNOVATIVE APPROACHES.

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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 $1,632,719

Program Service Revenue $1,214,799

Investment Income $90,414

Other Revenue $-30,296

TOTAL REVENUE $2,907,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,924,455

Fundraising Expenses $156,704

Program Expenses $2,604,914

Other Expenses $1,126,175

TOTAL EXPENSES $3,050,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,907,636	$2,813,891	+0.0%
Expenses	$3,050,630	$3,099,908	0.0%
Net Income	$-142,994	$-286,017	-0.5%

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

102

Volunteers

242

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

$197,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RIMMER COVINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SMITH	PAST PRESIDENT	1.00	Director	$0	$0	$0
JANET MCCARROLL	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF BERTUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA LADNER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM BERDINE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBYN SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN MEISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA BODDIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN CHRISTOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI WEST	CHIEF EXECUTIVE OFFICER	60.00	Officer	$191,102	$6,500	$197,602

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	$2,907,636	$3,050,630	$8,069,309	$-142,994
2023	$2,813,891	$3,099,908	$7,947,747	$-286,017
2022	$3,303,584	$2,699,752	$8,048,521	$603,832
2021	$2,623,695	$2,226,201	$7,943,587	$397,494
2020	$2,788,834	$2,279,520	$7,477,637	$509,314
2019	$3,322,969	$2,415,433	$6,905,992	$907,536
2018	$2,095,534	$2,138,788	$5,836,878	$-43,254

HUMANE SOCIETY OF SOUTH MISSISSIPPI