Erath County Humane Society (EIN 751941756) - 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

1976

Legal Domicile

Phone

2549656374

Tax Period

2024-10-01 to 2025-09-30

Erath County Humane Society, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $848K in total revenue in fiscal year 2024. The organization ran a surplus of $571K, a strong 67% operating margin.

Mission

Operation of 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 (2024)

Revenue Breakdown

Contributions & Grants $784,223

Program Service Revenue $63,674

Investment Income $0

Other Revenue $0

TOTAL REVENUE $847,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,282

Fundraising Expenses $14,272

Program Expenses $96,749

Other Expenses $112,021

TOTAL EXPENSES $277,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$847,897	N/A	N/A
Expenses	$277,303	N/A	N/A
Net Income	$570,594	N/A	N/A

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
Serena Tag	Director	40.00	Highest	$44,625	$6,000	$50,625
Julie Mangrum	President	0.00	Officer	$0	$0	$0
Drake Warren	Treasuer	0.00	Officer	$0	$0	$0
Jana Saucedo	Member	0.00	Officer	$0	$0	$0
Heather Mosley	Secretary	0.00	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
2025	$847,897	$277,303	$1,183,468	$570,594
2024	$428,779	$279,727	$612,764	$149,052
2023	$296,271	$253,110	$463,712	$43,161
2022	$581,038	$233,771	$420,551	$347,267
2021	$209,186	$198,733	$70,773	$10,453

Erath County Humane Society