Humane Society Of Southeast Texas (EIN 746060624) - 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

1962

Legal Domicile

Principal Officer

Will Jackson

Phone

4098330504

Tax Period

2023-10-01 to 2024-09-30

Humane Society Of Southeast Texas, founded in 1962, is a small nonprofit in the Animal-Related sector that reported $858K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

Humane education; animal adoption and placement; animal welfare.

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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 $644,568

Program Service Revenue $163,602

Investment Income $58,862

Other Revenue $-9,120

TOTAL REVENUE $857,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,928

Fundraising Expenses $0

Program Expenses $1,015,785

Other Expenses $595,857

TOTAL EXPENSES $1,015,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,912	$798,777	+0.1%
Expenses	$1,015,785	$1,004,948	+0.0%
Net Income	$-157,873	$-206,171	-0.2%

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

500

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
Will Jackson	President	1.00	Officer Director	$0	$0	$0
Danny Whaley	Vice President	2.00	Officer Director	$0	$0	$0
Leonard Juncker	Treasurer	2.00	Officer Director	$0	$0	$0
Merideth O'Mara	Secretary	3.00	Officer Director	$0	$0	$0
Susan Beard	Director	3.00	Director	$0	$0	$0
Bryan Leblanc	Director	1.00	Director	$0	$0	$0
Linda Miller	Director	1.00	Director	$0	$0	$0
Liz Cokinos	Director	1.00	Director	$0	$0	$0
Linda Wall	Director	1.00	Director	$0	$0	$0
Jesssica Thevis	Director	1.00	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
2025	No data	No data	No data	No data
2024	$857,912	$1,015,785	$5,750,412	$-157,873
2023	$798,777	$1,004,948	$5,754,567	$-206,171
2022	$1,129,463	$823,484	$5,947,807	$305,979
2021	$1,388,204	$742,955	$5,717,128	$645,249

Humane Society Of Southeast Texas