THE HUMANE SOCIETY OF EAST TEXAS (EIN 756043942) - 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

1963

Legal Domicile

Principal Officer

HOLLI JONES

Phone

9035972471

Tax Period

2024-01-01 to 2024-12-31

THE HUMANE SOCIETY OF EAST TEXAS, founded in 1963, is a small nonprofit in the Animal-Related sector that reported $479K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $659K exceeded revenue, resulting in a 38% operating deficit.

Mission

OUR MISSION IS TO PROVIDE A TEMPORARY HAVEN FOR THE ANIMALS IN OUR CARE, UNTIL THEY FIND THEIR FOREVER FAMILIES. WE ARE COMMITTED TO REDUCE AND ULTIMATELY ELIMINATE EUTHANASIA AS AN ACCEPTABLE METHOD OF POPULATION CONTROL FOR UNWANTED DOGS AND CATS. WE PROMOTE THE POSITIVE RESULTS OF SPAY/NEUTER PROGRAMS TO REDUCE DOG AND CAT OVERPOPULATION, AND PRIDE OURSELVES IN TEACHING RESPONSIBLE PET GUARDIANSHIP.

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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 $347,564

Program Service Revenue $62,184

Investment Income $10,026

Other Revenue $59,484

TOTAL REVENUE $479,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,404

Fundraising Expenses $10,276

Program Expenses $622,889

Other Expenses $236,755

TOTAL EXPENSES $659,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,258	$566,090	-0.2%
Expenses	$659,159	$692,910	0.0%
Net Income	$-179,901	$-126,820	+0.4%

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

$6,958

Total Directors

$6,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MCFARLIN	VICE PRESIDE	40.00	Officer Director	$5,458	$0	$5,458
HOLLI JONES	EXECUTIVE DI	40.00	Officer Director	$1,500	$0	$1,500
BARBARA BOWLES	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGIE BULLINGTON	BOARD PRESID	2.00	Director	$0	$0	$0
AMY DAUGHTREY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRI MCFARLIN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
LYNN MCGINNIS	TREASURER	2.00	Director	$0	$0	$0
DENISE MORELAND	SECRETARY	2.00	Officer 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	$479,258	$659,159	$324,419	$-179,901
2023	$566,090	$692,910	$504,257	$-126,820
2022	$515,900	$602,157	$631,112	$-86,257
2021	$593,065	$474,188	$717,374	$118,877
2021	$593,065	$559,018	$604,067	$34,047
2020	$577,519	$528,457	$598,469	$49,062
2020	$577,519	$556,934	$569,992	$20,585
2019	$815,947	$509,089	$549,389	$306,858
2018	$458,107	$493,071	$242,531	$-34,964

THE HUMANE SOCIETY OF EAST TEXAS