HUMANE SOCIETY OF ODESSA (EIN 752517426) - 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

1993

Legal Domicile

Principal Officer

CANDI L BUCHOLZ

Phone

4323815503

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF ODESSA, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $997K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $960K left a modest 4% surplus.

Mission

ANIMAL RESCUE AND CARE, FINDING HOMES FOR ANIMALS, ANIMAL VETERINARY SERVICES.

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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 $912,015

Program Service Revenue $33,660

Investment Income $51,360

Other Revenue $0

TOTAL REVENUE $997,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,044

Fundraising Expenses $0

Program Expenses $960,395

Other Expenses $842,351

TOTAL EXPENSES $960,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$997,035	$921,639	+0.1%
Expenses	$960,395	$790,369	+0.2%
Net Income	$36,640	$131,270	-0.7%

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

N/A

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
DEANN WILSON	PRESIDENT	1.00	Officer	$0	$0	$0
STEVE FORD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARLA BRYANT	TREASURER	2.00	Officer	$0	$0	$0
DEBBIE KELLY	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
HEATHER SILVA	SHELTER MANAGER	40.00	Director	$0	$0	$0
BRYAN YANCEY	WEB MANAGER	5.00	Director	$0	$0	$0
SANDY ELLISON	PARLIMENTARIAN	1.00	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	$997,035	$960,395	$1,157,791	$36,640
2023	$916,976	$800,842	$1,898,766	$116,134
2022	$282,019	$691,931	$1,496,371	$-409,912
2021	$455,085	$669,525	$2,638,050	$-214,440
2020	$3,151,178	$483,057	$2,852,491	$2,668,121
2019	$310,687	$276,577	$184,370	$34,110
2018	$221,688	$236,700	$150,244	$-15,012

HUMANE SOCIETY OF ODESSA