HUMANE SOCIETY OF THE WT MTNS (EIN 860250431) - 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

2000

Legal Domicile

Principal Officer

MARK STERLING

Phone

9283685295

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF THE WT MTNS, founded in 2000, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $535K, a strong 39% operating margin.

Mission

HUMANE SOCIETY OF THE WHITE MOUNTAINS (HSWM) SERVES AS AN ANIMAL SHELTER THAT HAS SERVED THOUSANDS OF ANIMALS IN THE AREA.

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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 $785,528

Program Service Revenue $382,406

Investment Income $37,111

Other Revenue $172,918

TOTAL REVENUE $1,377,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $564,127

Fundraising Expenses $0

Program Expenses $746,012

Other Expenses $279,308

TOTAL EXPENSES $843,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,377,963	$959,520	+0.4%
Expenses	$843,435	$810,047	+0.0%
Net Income	$534,528	$149,473	+2.6%

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

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
GAYLE BASSO	DIRECTOR	N/A	Director	$0	$0	$0
BEV BEST	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE DYE	VICE PRESIDE	N/A	Director	$0	$0	$0
BERNARD HUSER	TREASURER	N/A	Officer Director	$0	$0	$0
LAURIE PALAZZOLLO	SECRETARY	N/A	Officer Director	$0	$0	$0
MARK STERLING	PRESIDENT	N/A	Officer Director	$0	$0	$0
TERRY YOUNG	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$1,377,963	$843,435	$2,351,788	$534,528
2023	$959,520	$810,047	$1,832,102	$149,473
2022	$838,276	$705,203	$1,700,124	$133,073
2021	$778,525	$690,703	$1,606,146	$87,822
2020	$823,564	$660,957	$1,532,046	$162,607
2019	$652,955	$708,595	$1,289,347	$-55,640
2018	$840,201	$662,305	$1,353,513	$177,896

HUMANE SOCIETY OF THE WT MTNS