ALBANY HUMANE SOCIETY INC

EIN: 237013884 501(c)(3) Animal-Related

ALBANY, GA

Total Revenue
$1,166,457
Total Expenses
$756,781
Total Assets
$2,080,665
Net Assets
$2,077,693
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
GA
Principal Officer
LULU KAUFMAN
Phone
2298887387
Tax Period
2024-07-01 to 2025-06-30

ALBANY HUMANE SOCIETY INC, founded in 1964, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 35% operating margin.

Mission

FORM 990 - ORGANIZATION'S MISSION THE ALBANY HUMANE SOCIETY, INC. IS A NON-PROFIT CORPORATION FORMED TO PREVENT CRUELTY TO ANIMALS; PROVIDE SERVICES THAT ASSIST OTHER AGENCIES IN DEALING WITH THE LEGAL/HEALTH CONSEQUENCES OF ANIMALS WHO INTERFACE WITH HUMAN POPULATIONS, RELIEVE THE SUFFERING OF ANIMAL AND EXTEND EDUCATION ON THE HUMANE TREATMENT OF ANIMALS TO PEOPLE IN THE GREATER DOUGHERTY COUNTY AREA OF SOUTHWEST GEORGIA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $615,439
Program Service Revenue $47,193
Investment Income $503,561
Other Revenue $264
TOTAL REVENUE $1,166,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $453,892
Fundraising Expenses $20,993
Program Expenses $611,510
Other Expenses $302,889
TOTAL EXPENSES $756,781

Year-over-Year Comparison

2024 2023 Change
Revenue $1,166,457 $787,276 +0.5%
Expenses $756,781 $806,651 -0.1%
Net Income $409,676 $-19,375 -22.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
54
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE BENFORD DIRECTOR N/A
Director
$0 $0 $0
CHUCK GREGORIO DIRECTOR N/A
Director
$0 $0 $0
CAROL RATHEL DIRECTOR N/A
Director
$0 $0 $0
LULU KAUFMAN PRESIDENT N/A
Officer
$0 $0 $0
KELLY RYALS-MERRITT VICE PRESIDE N/A
Officer
$0 $0 $0
JOHN TYSON SECRETARY/TR N/A
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
2025 $1,166,457 $756,781 $2,080,665 $409,676
2024 $787,276 $806,651 $1,685,319 $-19,375
2023 $549,117 $697,954 $1,708,755 $-148,837
2022 $707,096 $641,419 $1,851,705 $65,677
2021 $547,059 $580,999 $1,858,467 $-33,940
2020 $761,136 $650,669 $1,950,664 $110,467
2019 $710,801 $852,472 $1,825,386 $-141,671
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