Humane Society of North Texas (EIN 751245911) - 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

1905

Legal Domicile

Principal Officer

Susan Gulig

Phone

8173324768

Tax Period

2024-01-01 to 2024-12-31

Humane Society of North Texas, founded in 1905, is a community nonprofit in the Animal-Related sector that reported $6.5M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $8.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

To save, shelter, protect and advocate for all animals in need in North Texas.

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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 $4,072,955

Program Service Revenue $1,518,001

Investment Income $653,452

Other Revenue $234,593

TOTAL REVENUE $6,479,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,514,948

Fundraising Expenses $658,563

Program Expenses $7,335,485

Other Expenses $3,073,516

TOTAL EXPENSES $8,588,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,479,001	$8,566,082	-0.2%
Expenses	$8,588,464	$10,197,337	-0.2%
Net Income	$-2,109,463	$-1,631,255	+0.3%

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

154

Volunteers

253

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

$222,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel J Goldstein	Chair	2.00	Officer Director	$0	$0	$0
Jay Hebert	Immediate Past Chair	2.00	Officer Director	$0	$0	$0
Jeff Davis	Vice Chair	2.00	Officer Director	$0	$0	$0
Meda Kessler	Secretary	2.00	Officer Director	$0	$0	$0
Sheila Owen	Treasurer	2.00	Officer Director	$0	$0	$0
Bill Boecker	Director	2.00	Director	$0	$0	$0
Mike Hrabal	Director	2.00	Director	$0	$0	$0
Frank Iannelli	Director	2.00	Director	$0	$0	$0
Cristina Jaramillo DVM	Director	2.00	Director	$0	$0	$0
David Lavine MD	Director	2.00	Director	$0	$0	$0
Marti Lowe	Director	2.00	Director	$0	$0	$0
Tammy Miller	Director	2.00	Director	$0	$0	$0
Eileen Pekarev	Director	2.00	Director	$0	$0	$0
Jon Snyder	Director	2.00	Director	$0	$0	$0
Martha York	Director	2.00	Director	$0	$0	$0
Susan Gulig	President	40.00	Officer	$189,885	$32,349	$222,234
Cynthia K Jones	Director of Clinic Medicin	40.00	Highest	$154,161	$11,299	$165,460
Misty Mendes	Director of Shelter Medici	40.00	Highest	$135,244	$10,719	$145,963
Ellen Rawlins	Vice President of Operatio	40.00	Highest	$126,056	$8,519	$134,575
Melissa Ann Riehl	Vice President of Developm	40.00	Highest	$132,450	$10,405	$142,855
Nelda Corbell	Director of Pet Placement	40.00	Highest	$105,454	$9,897	$115,351

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	$6,479,001	$8,588,464	$14,504,251	$-2,109,463
2024	No data	No data	No data	No data
2023	$8,566,082	$10,197,337	$16,623,287	$-1,631,255
2022	$7,969,213	$10,133,640	$18,152,873	$-2,164,427
2021	$9,000,137	$7,722,438	$23,564,161	$1,277,699
2020	$5,542,424	$6,858,145	$21,207,758	$-1,315,721
2020	$5,474,224	$6,887,490	$21,231,669	$-1,413,266
2019	$6,203,739	$6,879,962	$20,646,162	$-676,223
2018	$6,795,117	$6,733,449	$20,270,086	$61,668

Humane Society of North Texas