Hood County Humane Society Inc (EIN 751908103) - 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

1982

Legal Domicile

Principal Officer

Stan Spivey

Tax Period

2023-01-01 to 2023-12-31

Hood County Humane Society Inc, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $129K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $72K, a strong 56% operating margin.

Mission

Hood County Humane Society is committed to the prevention of animal suffering and over population through public informaiton, aggressive spay/neuter programs, and adkption of shelter pets to appropriate homes

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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 $73,773

Program Service Revenue $19,545

Investment Income $30,897

Other Revenue $4,745

TOTAL REVENUE $128,960

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $13,968

Fundraising Expenses $0

Program Expenses $48,098

Other Expenses $39,053

TOTAL EXPENSES $57,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,960	$138,480	-0.1%
Expenses	$57,021	$59,170	0.0%
Net Income	$71,939	$79,310	-0.1%

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
Judy Hull	Director	2.00	Director	$0	$0	$0
Paula Jampsa	Director	2.00	Director	$0	$0	$0
Sue Saylors	Treasurer	2.00	Officer	$0	$0	$0
Stan Spivey	Chairman	10.00	Officer	$0	$0	$0
Debbie Melton	Vice-Chairman	15.00	Officer	$0	$0	$0
Marilyn Spivey	Secretary	5.00	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	No data	No data	No data	No data
2023	$128,960	$57,021	$1,661,274	$71,939
2022	$138,480	$59,170	$1,589,245	$79,310
2021	$159,797	$56,343	$1,509,713	$103,454
2020	$753,938	$59,069	$1,406,157	$694,869

Hood County Humane Society Inc