GUADALUPE COUNTY HUMANE SOCIETY (EIN 742508268) - 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

DONNA POTEET

Phone

8303722055

Tax Period

2024-01-01 to 2024-12-31

GUADALUPE COUNTY HUMANE SOCIETY, founded in 1997, is a micro nonprofit in the Animal-Related sector that reported $98K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $226K exceeded revenue, resulting in a 132% operating deficit.

Mission

WE ARE A NO-KILL SHELTER OPERATING WITHIN HUMANE GUIDELINES DEDICATED TO HOUSING AND CARING FOR MISPLACED ANIMALS UNTIL A QUALIFIED LOVING HOME IS FOUND FOR THEM.

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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 $38,476

Program Service Revenue $18,193

Investment Income $0

Other Revenue $40,837

TOTAL REVENUE $97,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,753

Program Expenses $219,363

Other Expenses $226,219

TOTAL EXPENSES $226,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,506	$206,823	-0.5%
Expenses	$226,219	$264,078	-0.1%
Net Income	$-128,713	$-57,255	+1.2%

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

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
DONNA POTEET	PRESIDENT	15.00	Officer	$0	$0	$0
MARGARET LOPEZ	VICE PRESIDENT	15.00	Officer	$0	$0	$0
NANCY PERRY	DIRECTOR	15.00	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	$97,506	$226,219	$649,878	$-128,713
2023	$206,823	$264,078	$775,268	$-57,255
2022	$168,998	$200,629	$832,225	$-31,631
2021	$195,738	$205,969	$863,292	$-10,231
2020	$211,859	$182,405	$873,542	$29,454
2018	$302,548	$265,518	$833,919	$37,030

GUADALUPE COUNTY HUMANE SOCIETY