Morehouse Humane Society Inc (EIN 721040341) - 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

1984

Legal Domicile

Principal Officer

Monica Thrower

Phone

3186473492

Tax Period

2024-07-01 to 2025-06-30

Morehouse Humane Society Inc, founded in 1984, is a micro nonprofit that reported $94K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 24% operating deficit.

Mission

Our mission is to give the dogs and cats in our town food, shelter, and medical care until homes can be found. We are a "no kill" shelter.

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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 (2024)

Revenue Breakdown

Contributions & Grants $46,025

Program Service Revenue $11,245

Investment Income $0

Other Revenue $37,209

TOTAL REVENUE $94,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,639

Fundraising Expenses $0

Program Expenses $116,794

Other Expenses $68,378

TOTAL EXPENSES $117,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,479	$131,702	-0.3%
Expenses	$117,017	$133,076	-0.1%
Net Income	$-22,538	$-1,374	+15.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Brandon	Director	2.00	Director	$0	$0	$0
Carey Gardner	Director	2.00	Director	$0	$0	$0
Sharon Patrick	Vice President	2.00	Officer	$0	$0	$0
Patricia Spikes	President	2.00	Officer	$0	$0	$0
Monica Thrower	Treasurer	10.00	Officer	$0	$0	$0
Patricia Whaley	Director	5.00	Officer	$0	$0	$0
Cindy Winstead	Secretary	5.00	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
2025	$94,479	$117,017	$43,707	$-22,538
2024	$131,702	$133,076	$77,241	$-1,374
2023	$165,872	$159,445	$84,276	$6,427
2022	$153,561	$126,464	$92,886	$27,097
2021	$145,228	$76,769	$98,288	$68,459
2020	$94,940	$84,577	$31,111	$10,363
2019	$78,037	$75,935	$23,515	$2,102

Morehouse Humane Society Inc