HUMANE SOCIETY OF LAWTON-COMANCHE CO (EIN 731288816) - 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

1989

Legal Domicile

Principal Officer

PHYLLIS D ROBERTSON

Phone

5803530277

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF LAWTON-COMANCHE CO, founded in 1989, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Expenses of $81K left a modest 6% surplus.

Mission

NEUTER/SPAY 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 $30,290

Program Service Revenue $53,054

Investment Income $2,521

Other Revenue $0

TOTAL REVENUE $85,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,962

Other Expenses $80,633

TOTAL EXPENSES $80,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,865	$83,137	+0.0%
Expenses	$80,633	$79,668	+0.0%
Net Income	$5,232	$3,469	+0.5%

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

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
GLORIA MERCADO	VICE PRESIDENT	5.00	Director	$0	$0	$0
CARRIE MAYSE	SECRETARY	5.00	Director	$0	$0	$0
GLENN KATHAN	TREASURER	10.00	Director	$0	$0	$0
DAVID WOOD	MEMBER	5.00	Director	$0	$0	$0
TOM LOVE	MEMBER	5.00	Director	$0	$0	$0
TRUDY GREEN	MEMBER	5.00	Director	$0	$0	$0
AL JACKOWIAK	MEMBER	5.00		$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	$85,865	$80,633	$118,344	$5,232
2023	$83,137	$79,668	$113,112	$3,469
2022	$139,438	$113,331	$108,857	$26,107
2021	$154,035	$165,927	$86,327	$-11,892
2020	$135,613	$138,597	$98,219	$-2,984
2019	$133,980	$148,044	$101,203	$-14,064
2018	$129,316	$117,330	$115,267	$11,986

HUMANE SOCIETY OF LAWTON-COMANCHE CO