HUMANE SOCIETY OF ARANSAS COUNTY (EIN 742536992) - 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

SUMMER IRWIN

Phone

3617294000

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF ARANSAS COUNTY, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $627K in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $282K, a strong 45% operating margin.

Mission

HUMANE ANIMAL SHELTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $445,984

Program Service Revenue $39,788

Investment Income $16,732

Other Revenue $124,372

TOTAL REVENUE $626,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,195

Fundraising Expenses $0

Program Expenses $295,583

Other Expenses $201,331

TOTAL EXPENSES $344,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$626,876	$305,140	+1.1%
Expenses	$344,526	$340,105	+0.0%
Net Income	$282,350	$-34,965	-9.1%

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
KATHY NOBLE	CHAIRMAN OF THE BOARD	015.00	Officer Director	$0	$0	$0
CAROLE ATWELL	ADVISORY BOARD	005.00	Director	$0	$0	$0
VIKKI MCCLELENAGHAN	ADVISORY BOARD	005.00	Director	$0	$0	$0
KATHY BROWN	ADVISORY BOARD	005.00	Director	$0	$0	$0
CLARE CANTERBURY	DIRECTOR	030.00	Director	$0	$0	$0
SKIP HENKEL	ADVISORY BOARD	005.00	Director	$0	$0	$0
CINDY BRUNELLE-UHR	DIRECTOR	015.00	Director	$0	$0	$0
LISA HERNANDEZ	SECRETARY	015.00	Officer Director	$0	$0	$0
BETTY HATTMAN	ADVISORY BOARD	005.00	Director	$0	$0	$0
KATHY HOFFMAN	DIRECTOR	015.00	Director	$0	$0	$0
KATHY ROBERTS DOUGLAS	VICE PRESIDENT	020.00	Officer Director	$0	$0	$0
MARGARET GOOLSBEE	DIRECTOR	015.00	Director	$0	$0	$0
CHERIE RICE	PRESIDENT	020.00	Officer Director	$0	$0	$0
SUMMER IRWIN	TREASURER	030.00	Officer Director	$0	$0	$0
SALLY REYNOLDS	DIRECTOR	015.00	Officer Director	$0	$0	$0
COURTNEY WHITTEN	ADVISORY BOARD	005.00	Director	$0	$0	$0
PATSY OWENS	DIRECTOR	015.00	Director	$0	$0	$0
AMY GARCIA	DIRECTOR	015.00	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
2024	No data	No data	No data	No data
2023	$626,876	$344,526	$2,193,798	$282,350
2022	$305,140	$340,105	$1,798,455	$-34,965
2021	$489,634	$318,028	$1,902,625	$171,606
2020	$488,449	$303,899	$1,731,726	$184,550
2019	$375,832	$320,094	$1,549,302	$55,738
2018	$465,322	$286,223	$1,513,515	$179,099

HUMANE SOCIETY OF ARANSAS COUNTY