GALVESTON ISLAND HUMANE SOCIETY INC

EIN: 742159658 501(c)(3) Animal-Related

GALVESTON, TX

Total Revenue
$1,263,041
Total Expenses
$1,348,297
Total Assets
$3,835,240
Net Assets
$3,497,849
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
TX
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
30
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
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
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
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