HUMAN SOCIETY OF ANGELINA COUNTY T… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

WES TAYLOR

Phone

9366391880

Tax Period

2023-01-01 to 2023-12-31

HUMAN SOCIETY OF ANGELINA COUNTY TEXAS, founded in 1964, is a small nonprofit in the Animal-Related sector that reported $438K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 31% operating margin.

Mission

ASSIST IN ADOPTION OF ANIMALS, SPAY AND NEUTER PROGRAM, AND PRESENT ANIMAL EDUCATION PROGRAMS THROUGH THE CITY OF LUFKIN AND ANGELINA COUNTY.

Program Service Accomplishments

Program 1

Expenses: $152,209 Revenue: $38,755

ASSIST IN ADOPTION OF ANIMALS, SPAY AND NEUTER PROGRAM, AND PRESENT ANIMAL EDUCATION PROGRAMS THROUGH THE CITY OF LUFKIN AND ANGELINA COUNTY.

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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 $341,086

Program Service Revenue $38,755

Investment Income $6,967

Other Revenue $51,357

TOTAL REVENUE $438,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,181

Fundraising Expenses $0

Program Expenses $152,209

Other Expenses $131,043

TOTAL EXPENSES $303,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,165	$259,321	+0.7%
Expenses	$303,224	$311,953	0.0%
Net Income	$134,941	$-52,632	-3.6%

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

114

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
JIM RUSH	President	5.00	Officer Director	$0	$0	$0
FOREST GRIFFIN	Vice President	5.00	Officer Director	$0	$0	$0
WENDY WILLIAMS	Secretary	5.00	Officer Director	$0	$0	$0
TEMPESTT PARKER	Past Treasurer	5.00	Director	$0	$0	$0
YANA OGLETREE	Director	1.00	Director	$0	$0	$0
JACKIE ZIMMERMAN	Director	1.00	Director	$0	$0	$0
AMANDA VAUGHN	Director	1.00	Director	$0	$0	$0
BETHANY HOBBS	Director	1.00	Director	$0	$0	$0
BELINDA BROWN	Director	1.00	Director	$0	$0	$0
WES TAYLOR	Treasurer	5.00	Officer Director	$0	$0	$0
WHITNEY DANNER	Director	1.00	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	No data	No data	No data	No data
2023	$438,165	$303,224	$570,877	$134,941
2022	$259,321	$311,953	$433,094	$-52,632
2021	$337,792	$264,787	$493,906	$73,005
2020	$318,358	$246,169	$414,283	$72,189
2018	$276,762	$281,172	$276,545	$-4,410

HUMAN SOCIETY OF ANGELINA COUNTY TEXAS