INDEPENDENCE COUNTY HUMANE SOCIETY (EIN 710612948) - 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

Legal Domicile

Phone

8707930090

Tax Period

2023-01-01 to 2023-12-31

INDEPENDENCE COUNTY HUMANE SOCIETY is a small nonprofit in the Animal-Related sector that reported $194K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $290K exceeded revenue, resulting in a 49% operating deficit.

Mission

ANIMAL SHELTER

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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 $243,745

Program Service Revenue $175,996

Investment Income $1,267

Other Revenue $144,718

TOTAL REVENUE $565,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,395

Fundraising Expenses $0

Program Expenses $336,137

Other Expenses $209,682

TOTAL EXPENSES $432,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,726	$448,753	+0.3%
Expenses	$432,077	$471,578	-0.1%
Net Income	$133,649	$-22,825	-6.9%

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

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

$10,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN TRAIL	Executive Dir.	40.00	Director	$10,626	$0	$10,626
ALISA LANCASTER	Director	1.00	Officer Director	$0	$0	$0
ANNA HOGAN	Director	1.00	Director	$0	$0	$0
ELLIE BULLINGTON	Director	1.00	Director	$0	$0	$0
JEFF WARD	Director	1.00	Director	$0	$0	$0
SCOTT LANCASTER	Chairman	1.00	Officer Director	$0	$0	$0
TRISH FULLER	Director	1.00	Director	$0	$0	$0
ARTHUR GILBERT	Director	1.00	Director	$0	$0	$0
HEATHER MCINTIRE	Director	1.00	Director	$0	$0	$0
GARY RICHARDSON	Director	1.00	Director	$0	$0	$0
TERRI WARD	Director	1.00	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
2023	$565,726	$432,077	$334,857	$133,649
2022	$448,753	$471,578	$182,249	$-22,825
2021	$432,513	$381,830	$201,358	$50,683
2020	$298,883	$317,656	$193,324	$-18,773
2019	$215,341	$253,356	$207,504	$-38,015
2018	$194,138	$289,677	$228,455	$-95,539

INDEPENDENCE COUNTY HUMANE SOCIETY