HUMANE SOCIETY OF PULASKI COUNTY (EIN 710415296) - 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

1946

Legal Domicile

Phone

5012276166

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF PULASKI COUNTY, founded in 1946, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2018. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $412K, a strong 28% operating margin.

Mission

ADOPTION, HOUSING & CARE OF DOGS & CATS

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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 $865,698

Program Service Revenue $129,997

Investment Income $222,685

Other Revenue $106,255

TOTAL REVENUE $1,324,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,405

Fundraising Expenses $0

Program Expenses $1,237,823

Other Expenses $516,438

TOTAL EXPENSES $1,247,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,324,635	$1,276,027	+0.0%
Expenses	$1,247,843	$1,216,333	+0.0%
Net Income	$76,792	$59,694	+0.3%

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

500

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

$46,848

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE HOWELL	PRESIDENT	40.00	Officer Director	$0	$0	$0
TROY BRAZILE	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
SHARON MORRIS	DIRECTOR	20.00	Director	$0	$0	$0
ALEXIS LEIDIGH	SECRETARY	20.00	Officer Director	$0	$0	$0
STEVE SCHULTE	TREASURER	20.00	Officer Director	$0	$0	$0
ARJAY HILL	DIRECTOR	10.00	Director	$0	$0	$0
LYN OWENS	DIRECTOR	10.00	Director	$0	$0	$0
VICTOR BALCH	DIRECTOR	10.00	Director	$0	$0	$0
DEBRA MARTIN	SHELTER MANAGER	40.00	Key Emp	$46,848	$0	$46,848

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	$1,324,635	$1,247,843	$4,248,685	$76,792
2023	$1,276,027	$1,216,333	$4,164,531	$59,694
2022	$898,876	$1,220,106	$4,121,031	$-321,230
2021	$2,355,882	$1,141,018	$4,423,225	$1,214,864
2020	$1,626,301	$1,129,258	$3,324,430	$497,043
2019	$1,011,003	$1,077,663	$2,712,180	$-66,660
2018	$1,492,484	$1,080,196	$2,773,012	$412,288

HUMANE SOCIETY OF PULASKI COUNTY