POPE MEMORIAL HUMANE SOCIETY OF KNOX CO (EIN 010445336) - 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

1990

Legal Domicile

Principal Officer

HALEY HALL

Phone

2075942200

Tax Period

2023-01-01 to 2023-12-31

POPE MEMORIAL HUMANE SOCIETY OF KNOX CO, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 52% operating margin.

Mission

TO ENSURE THE COMPASSIONATE CARE, TREATMENT AND PLACEMENT OF COMPANION ANIMALS IN TRANSITION AND TO ENRICH THE LIVES OF PETS AND PEOPLE IN OUR COMMUNITY.

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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 $1,930,465

Program Service Revenue $174,109

Investment Income $133,361

Other Revenue $42,676

TOTAL REVENUE $2,280,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,942

Fundraising Expenses $70,702

Program Expenses $938,464

Other Expenses $513,177

TOTAL EXPENSES $1,097,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,280,611	$1,570,282	+0.5%
Expenses	$1,097,119	$1,248,385	-0.1%
Net Income	$1,183,492	$321,897	+2.7%

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

168

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
PATRICK CHAMBERLIN	DIRECTOR	1.00	Director	$0	$0	$0
KIM GRINNELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HALEY HALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATH HOLLAND	SECRETARY	2.50	Officer Director	$0	$0	$0
BECKY THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
PJ WALTER	DIRECTOR	4.00	Director	$0	$0	$0
MELODY WOLFERTZ	TREASURER	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	No data	No data	No data	No data
2023	$2,280,611	$1,097,119	$6,410,230	$1,183,492
2023	$2,280,611	$1,097,119	$6,410,230	$1,183,492
2022	$1,570,282	$1,248,385	$5,174,351	$321,897
2021	$1,112,805	$1,124,444	$5,133,914	$-11,639
2020	$1,406,006	$1,017,798	$4,983,128	$388,208
2019	$1,810,367	$1,000,452	$4,477,334	$809,915

POPE MEMORIAL HUMANE SOCIETY OF KNOX CO