Grand Companions Humane Society (EIN 820586174) - 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

2003

Legal Domicile

Principal Officer

Laura Langham

Phone

4324263724

Tax Period

2024-01-01 to 2024-12-31

Grand Companions Humane Society, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

Provide animal rescue, shelter and adoption 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 $1,213,668

Program Service Revenue $288,482

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,502,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,408

Fundraising Expenses $7,905

Program Expenses $1,459,085

Other Expenses $447,658

TOTAL EXPENSES $1,588,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,502,150	$2,647,579	-0.4%
Expenses	$1,588,066	$1,479,585	+0.1%
Net Income	$-85,916	$1,167,994	-1.1%

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

$65,014

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karmen Hendrix	President	2.00	Officer Director	$0	$0	$0
Kimberly Wilson	Treasurer	1.00	Officer Director	$0	$0	$0
Jayle Lally	Secretary	1.00	Officer Director	$0	$0	$0
Mary Fenton	Director	1.00	Director	$0	$0	$0
Laura Langham	Executive Director	40.00	Key Emp	$65,014	$0	$65,014

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	$1,502,150	$1,588,066	$2,780,181	$-85,916
2023	$2,647,579	$1,479,585	$2,368,451	$1,167,994
2022	$1,099,651	$1,121,185	$1,196,802	$-21,534
2021	$1,081,210	$1,138,109	$1,265,082	$-56,899
2020	$1,159,130	$1,132,106	$1,408,151	$27,024
2019	$919,846	$933,086	$1,299,999	$-13,240
2018	$880,556	$795,925	$1,343,180	$84,631

Grand Companions Humane Society