GREENVILLE HUMANE SOCIETY ENDOWMENT

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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

2023

Legal Domicile

Principal Officer

RACHEL DELPORT

Phone

8642423626

Tax Period

2024-01-01 to 2024-12-31

GREENVILLE HUMANE SOCIETY ENDOWMENT, founded in 2023, is a micro nonprofit in the Animal-Related sector that reported $33K in total revenue in fiscal year 2024. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 78% operating deficit.

Mission

GREENVILLE HUMANE SOCIETY ENDOWMENT SHALL OPERATE EXCLUSIVELY AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) TO THE SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS(ALSO KNOWN AS THE GREENVILLE HUMANE SOCIETY).

Program Service Accomplishments

Program 1

Expenses: $57,959

GREENVILLE HUMANE SOCIETY ENDOWMENT SHALL OPERATE EXCLUSIVELY AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) TO THE SOUTH CAROLINA SOCIETY FOR THE PREVENTION OF CRUELTY TO...

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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 $0

Program Service Revenue $0

Investment Income $33,308

Other Revenue $0

TOTAL REVENUE $33,308

Expense Breakdown

Grants Paid $53,076

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,959

Other Expenses $6,104

TOTAL EXPENSES $59,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,308	$976,718	-1.0%
Expenses	$59,180	$4,216	+13.0%
Net Income	$-25,872	$972,502	-1.0%

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

N/A

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
CINDY CRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
BANK HIPP	CHAIR	1.00	Director	$0	$0	$0
RONNIE HYATT	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES PATTERSON	TREASURER	1.00	Director	$0	$0	$0
THOMAS SELF	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON WILSON	SECRETARY	1.00	Director	$0	$0	$0
RACHEL DELPORT	CEO	1.00	Officer	$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	$33,308	$59,180	$1,101,087	$-25,872
2023	$976,718	$4,216	$1,061,504	$972,502