SABINE HUMANE SOCIETY INC (EIN 721404678) - 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

1997

Legal Domicile

Principal Officer

JACKIE CONYER

Phone

3182562275

Tax Period

2024-08-01 to 2025-07-31

SABINE HUMANE SOCIETY INC, founded in 1997, is a small nonprofit in the Animal-Related sector that reported $645K in total revenue in fiscal year 2024. The organization ran a surplus of $151K, a strong 23% operating margin.

Mission

TRANSITIONAL CARE FOR STRAY 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 (2024)

Revenue Breakdown

Contributions & Grants $23,733

Program Service Revenue $7,594

Investment Income $7,306

Other Revenue $606,008

TOTAL REVENUE $644,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,004

Fundraising Expenses $0

Program Expenses $370,027

Other Expenses $294,826

TOTAL EXPENSES $493,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$644,641	$659,668	0.0%
Expenses	$493,830	$422,500	+0.2%
Net Income	$150,811	$237,168	-0.4%

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
MARY BROCATO	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE CONYER	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDREA COOPER	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTINA EZERNACK	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN W GATES	DIRECTOR	N/A	Director	$0	$0	$0
RUBY INGRAM	DIRECTOR	N/A	Director	$0	$0	$0
MARY LIGON	SECRETARY	N/A	Officer Director	$0	$0	$0
DIANN MIGLIORE	VICE-PRESIDE	N/A	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
2025	$644,641	$493,830	$1,519,523	$150,811
2024	$659,668	$422,500	$1,364,695	$237,168
2023	$484,809	$404,985	$1,124,217	$79,824
2022	$481,267	$352,021	$1,043,821	$129,246
2021	$424,427	$316,328	$915,373	$108,099
2020	$367,505	$291,191	$803,541	$76,314
2019	$339,608	$262,195	$727,165	$77,413

SABINE HUMANE SOCIETY INC