SALINE COUNTY HUMANE SOCIETY (EIN 710511707) - 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

1975

Legal Domicile

Principal Officer

ANN SANDERS

Phone

5015575518

Tax Period

2023-01-01 to 2023-12-31

Saline County Humane Society, founded in 1975, is a small nonprofit that reported $415K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $501K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE CARE AND REFUGE FOR ANIMALS IN NEED.

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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 $231,478

Program Service Revenue $146,970

Investment Income $138

Other Revenue $0

TOTAL REVENUE $378,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,686

Fundraising Expenses $0

Program Expenses $364,842

Other Expenses $317,866

TOTAL EXPENSES $369,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,586	$361,675	+0.0%
Expenses	$369,552	$444,353	-0.2%
Net Income	$9,034	$-82,678	-1.1%

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

100

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
KAREN MCCORKLE	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
KAREN RAGSDALE	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
JANET AUSBURN	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANE BROADWAY	BOARD MEMBER	0.50	Director	$0	$0	$0
SONDA CURTIS	BOARD MEMBER	0.50	Director	$0	$0	$0
GERALD FULBRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
EVIE GOLDMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNDA HOLLENBECK	BOARD MEMBER	0.50	Director	$0	$0	$0
ANN HUDSON	BOARD MEMBER	0.50	Director	$0	$0	$0
WALLY LEIGH	BOARD MEMBER	0.50	Director	$0	$0	$0
PHIL MASK	BOARD MEMBER	0.50	Director	$0	$0	$0
BONITA STOCKS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANN SANDERS	PRESIDENT	10.00	Officer	$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	$378,586	$369,552	$537,400	$9,034
2022	$361,675	$444,353	$528,366	$-82,678
2021	$374,647	$450,494	$611,044	$-75,847
2020	$371,443	$430,407	$688,051	$-58,964
2019	$436,591	$501,880	$750,150	$-65,289
2018	$414,901	$501,314	$837,586	$-86,413

SALINE COUNTY HUMANE SOCIETY