ST CHARLES HUMANE SOCIETY (EIN 721251331) - 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

1991

Legal Domicile

Principal Officer

JACKIE BOUDREAUX

Phone

5049528453

Tax Period

2022-01-01 to 2022-12-31

ST CHARLES HUMANE SOCIETY, founded in 1991, is a micro nonprofit in the Animal-Related sector that reported $10K in total revenue in fiscal year 2022. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 70% operating deficit.

Mission

HUMANE TREATMENT OF 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 (2022)

Revenue Breakdown

Contributions & Grants $3,804

Program Service Revenue $0

Investment Income $5,771

Other Revenue $0

TOTAL REVENUE $9,575

Expense Breakdown

Grants Paid $2,271

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,242

Other Expenses $14,013

TOTAL EXPENSES $16,284

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,575	$18,612	-0.5%
Expenses	$16,284	$24,013	-0.3%
Net Income	$-6,709	$-5,401	+0.2%

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

N/A

Employees

N/A

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
LEANN MATHERNE	VICE PRESIDENT	20.00	Officer	$0	$0	$0
ONGELLE CLOUATRE	SECRETARY	10.00	Officer	$0	$0	$0
MELISSA DOYLE	VICE PRES	10.00	Officer	$0	$0	$0
JACKIE BOUDREAUX	PRESIDENT	10.00	Officer	$0	$0	$0
CHRISTINE TREVETT	TREASURER	20.00	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
2022	$9,575	$16,284	$190,371	$-6,709
2021	$18,612	$24,013	$219,226	$-5,401
2020	$18,673	$40,734	$227,215	$-22,061
2019	$75,181	$87,765	$246,043	$-12,584
2018	$130,378	$83,483	$243,284	$46,895

ST CHARLES HUMANE SOCIETY