Humane Society of St Thomas (EIN 670254280) - 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

1964

Legal Domicile

Principal Officer

Randolph H Knight

Phone

3707750599

Tax Period

2023-01-01 to 2023-12-31

Humane Society of St Thomas, founded in 1964, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

The organizations mission is to serve and protect the animals of St. Thomas (U.S. Virgin islands) by promoting and providing humane care and temporary housing of unwanted animals

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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 (2023)

Revenue Breakdown

Contributions & Grants $709,060

Program Service Revenue $356,086

Investment Income $5,980

Other Revenue $661,811

TOTAL REVENUE $1,732,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,703

Fundraising Expenses $111,293

Program Expenses $1,688,363

Other Expenses $1,163,713

TOTAL EXPENSES $2,008,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,732,937	$1,926,017	-0.1%
Expenses	$2,008,416	$1,665,412	+0.2%
Net Income	$-275,479	$260,605	-2.1%

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

200

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
Randy Knight	President	8.00	Officer Director	$0	$0	$0
Elliot Loewenstein	Secretary	8.00	Officer Director	$0	$0	$0
Carole Arbour	Chairman	4.00	Director	$0	$0	$0
John Matheson	Treasurer	8.00	Officer Director	$0	$0	$0
James Nichols	Chairman	4.00	Director	$0	$0	$0
Dellia Hololdenschi	Chairman	4.00	Director	$0	$0	$0
Adlah Donastorg Jr	Vice President	8.00	Officer Director	$0	$0	$0
Judi Martino	Outreach Events	4.00	Director	$0	$0	$0
Maurice Kurg	Chairman	4.00	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	$1,732,937	$2,008,416	$10,035,221	$-275,479
2022	$1,926,017	$1,665,412	$10,486,450	$260,605
2021	$1,319,499	$1,529,182	$10,772,648	$-209,683
2020	$1,120,672	$1,533,151	$10,824,563	$-412,479

Humane Society of St Thomas