GALVESTON ISLAND HUMANE SOCIETY INC

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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

1960

Legal Domicile

Principal Officer

KRISTEN THOMPSON

Phone

4097401919

Tax Period

2024-01-01 to 2024-12-31

GALVESTON ISLAND HUMANE SOCIETY INC, founded in 1960, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $3.5M represent 33 months of operating reserves.

Mission

THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX.

Program Service Accomplishments

Program 1

Expenses: $1,098,565 Revenue: $155,425

THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. ADDITIONALLY, GIHS IS A NO REFUSAL SHELTER WHICH SERVICES THE CITY OF GALVESTON ANIMAL...

THE ORGANIZATION PROVIDES SHELTER, ADOPTION AND MEDICAL SERVICES TO STRAY DOMESTIC ANIMALS IN GALVESTON, TX. ADDITIONALLY, GIHS IS A NO REFUSAL SHELTER WHICH SERVICES THE CITY OF GALVESTON ANIMAL CONTROL AND THE CITY OF GALVESTON TRAP, NEUTER AND RELEASE PROGRAM FOR THE CONTROL OF THE FERAL ANIMAL POPULATION.

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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 $927,856

Program Service Revenue $118,337

Investment Income $35,567

Other Revenue $181,281

TOTAL REVENUE $1,263,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $681,459

Fundraising Expenses $0

Program Expenses $1,098,565

Other Expenses $666,838

TOTAL EXPENSES $1,348,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,041	$1,102,234	+0.1%
Expenses	$1,348,297	$1,272,828	+0.1%
Net Income	$-85,256	$-170,594	-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

Volunteers

N/A

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
MARISSA BARNETT	DIRECTOR	N/A	Director	$0	$0	$0
DIANA BARR	SECRETARY	N/A	Officer Director	$0	$0	$0
JOEL CALDWELL	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
MARY COOPER	DIRECTOR	N/A	Director	$0	$0	$0
LEA FISTEIN DVM	DIRECTOR	N/A	Director	$0	$0	$0
TRELLE DANDRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON DONNELLY	DIRECTOR	N/A	Director	$0	$0	$0
LISA FOX	DIRECTOR	N/A	Director	$0	$0	$0
MAGGIE GREEN	DIRECTOR	N/A	Director	$0	$0	$0
JEANNIE HUGHES	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE JINKS	DIRECTOR	N/A	Director	$0	$0	$0
SUSANNA MAYBERRY	DIRECTOR	N/A	Director	$0	$0	$0
VALERIE MILLER	TREASURER	N/A	Officer Director	$0	$0	$0
JANICE PIERSON	DIRECTOR	N/A	Director	$0	$0	$0
DAVID ROGERS	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARBARA SANDERSON	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
ANGEL HAMAIER WALL	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN THOMPSON	EXECUTIVE DI	40.00	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
2024	$1,263,041	$1,348,297	$3,835,240	$-85,256
2023	$1,102,234	$1,272,828	$3,757,683	$-170,594
2022	$1,129,968	$1,096,807	$3,854,320	$33,161
2021	$1,015,795	$927,091	$3,812,024	$88,704
2020	$812,863	$962,836	$3,347,908	$-149,973
2019	$1,117,143	$935,115	$3,245,473	$182,028
2018	$998,977	$896,288	$2,967,317	$102,689