HUMANE SOCIETY OF NACOGDOCHES COUNT (EIN 756038097) - 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

1959

Legal Domicile

Principal Officer

SALLY ANN SWEARINGEN

Phone

9365697272

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF NACOGDOCHES COUNT, founded in 1959, is a small nonprofit in the Animal-Related sector that reported $850K in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $397K, a strong 47% operating margin.

Mission

CRUELTY INVESTIGATION & EMERGENCY AID TO ANIMALS/ HUMANE EDUCATION & PET RESPONSIBILITY

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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 $251,080

Program Service Revenue $0

Investment Income $94,752

Other Revenue $504,654

TOTAL REVENUE $850,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,253

Fundraising Expenses $0

Program Expenses $453,182

Other Expenses $406,929

TOTAL EXPENSES $453,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$850,486	$346,647	+1.5%
Expenses	$453,182	$382,127	+0.2%
Net Income	$397,304	$-35,480	-12.2%

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

N/A

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
SALLY ANN SWEARINGEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANA BIAS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ROBIN HAYES	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE BUSH	SECRETARY	2.00	Director	$0	$0	$0
BETH ANSON	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE CRAIN	DIRECTOR	0.50	Director	$0	$0	$0
JULIANNE DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
ROYA DINBALI	DIRECTOR	0.50	Director	$0	$0	$0
THAD FLOYD	DIRECTOR	0.50	Director	$0	$0	$0
WENDY FLOYD	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER HORNER	DIRECTOR	0.50	Director	$0	$0	$0
JASON PIXLEY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN C MAST	DIRECTOR	0.50	Director	$0	$0	$0
WANDA RUSSELL	DIRECTOR	0.50	Director	$0	$0	$0
BETH WHITE	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN ZAPATA	DIRECTOR	0.50	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
2024	$850,486	$453,182	$2,601,740	$397,304
2023	$346,647	$382,127	$2,070,142	$-35,480
2022	$254,781	$418,279	$2,105,023	$-163,498
2021	$241,179	$311,923	$2,268,521	$-70,744
2020	$415,032	$360,238	$2,339,916	$54,794
2019	$219,133	$386,286	$2,285,127	$-167,153
2018	$215,532	$256,629	$2,452,259	$-41,097

HUMANE SOCIETY OF NACOGDOCHES COUNT