TRI COUNTY HUMANE SOCIETY (EIN 650719233) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

SUZI GOLDSMITH

Phone

5614828110

Tax Period

2024-01-01 to 2024-12-31

TRI COUNTY HUMANE SOCIETY, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $6.6M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.7M, a strong 56% operating margin.

Mission

TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 573,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE U.S. WHENEVER WE ARE NEEDED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,290,898

Program Service Revenue $1,220,366

Investment Income $1,025,842

Other Revenue $70,372

TOTAL REVENUE $6,607,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,268,557

Fundraising Expenses $4,171

Program Expenses $2,844,026

Other Expenses $1,664,638

TOTAL EXPENSES $2,933,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,607,478	$9,356,566	-0.3%
Expenses	$2,933,195	$2,820,385	+0.0%
Net Income	$3,674,283	$6,536,181	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

347

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

$251,162

Total Directors

$251,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZI GOLDSMITH	EXECUTIVE DIRECTOR	40.00	Officer Director	$251,162	$0	$251,162
KYLE FINIZIO	DIRECTOR	10.00	Director	$0	$0	$0
KEN RONAN ESQ	VICE CHAIRMAN AND LEGAL CO	20.00	Officer Director	$0	$0	$0
DANIEL SCHULMAN	DIRECTOR	10.00	Director	$0	$0	$0
ARTHUR E BENJAMIN	DIRECTOR	10.00	Director	$0	$0	$0
ANDREA KLINE	SECRETARY	10.00	Officer Director	$0	$0	$0
EDITH STEIN	DIRECTOR	10.00	Director	$0	$0	$0
DR ANDREA COLTON	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT SARAGA	DIRECTOR	10.00	Director	$0	$0	$0
TED CAMPBELL	DIRECTOR	10.00	Director	$0	$0	$0
ARTHUR GUTTERMAN	DIRECTOR	10.00	Director	$0	$0	$0
SHARON DIPIETRO	CHAIR	20.00	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	$6,607,478	$2,933,195	$28,463,379	$3,674,283
2023	$9,356,566	$2,820,385	$24,736,482	$6,536,181
2022	$5,696,035	$3,018,868	$18,107,668	$2,677,167
2021	$4,806,726	$2,141,485	$15,700,932	$2,665,241
2020	$3,718,979	$1,979,294	$13,170,023	$1,739,685
2019	$5,203,461	$2,060,574	$11,257,435	$3,142,887
2018	$2,761,388	$1,920,035	$8,634,672	$841,353

TRI COUNTY HUMANE SOCIETY