HUMANE SOCIETY OF MASON COUNTY (EIN 911378403) - 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

1986

Legal Domicile

Principal Officer

LYNDA HASKELL

Phone

2064065261

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF MASON COUNTY, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $618K in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 26% operating margin.

Mission

PROVIDE SPAY & NEUTER SERVICES AND ANIMAL SHELTER. ADMINISTER VACCINATIONS AND PREVENTATIVE CARE SERVICES. OFFER ACCESSIBLE VETERINARY CARE TO UNDERSERVED POPULATIONS. PROVIDE ANIMALS WITH NUTRITIOUS MEALS FOR FAMILIES FACING FINANCIAL HARDSHIPS.

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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 $127,757

Program Service Revenue $425,291

Investment Income $12,738

Other Revenue $52,262

TOTAL REVENUE $618,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,539

Fundraising Expenses $0

Program Expenses $419,599

Other Expenses $208,497

TOTAL EXPENSES $457,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,048	$320,210	+0.9%
Expenses	$457,036	$251,361	+0.8%
Net Income	$161,012	$68,849	+1.3%

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

$65,000

Total Directors

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE JOHNSON	EXECUTIVE DI	40.00	Officer Director	$65,000	$0	$65,000
FELICE DOMINGUEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
GAIL ENOCHS	SECRETARY	40.00	Director	$0	$0	$0
SCOTT GORDON	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
LYNDA HASKELL	TREASURER	5.00	Officer Director	$0	$0	$0
TINA WHITTERMORE	BOARD MEMBER	20.00	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	No data	No data	No data	No data
2023	$618,048	$457,036	$766,886	$161,012
2022	$320,210	$251,361	$604,809	$68,849
2021	$130,212	$63,128	$533,919	$67,084

HUMANE SOCIETY OF MASON COUNTY