Forsyth Humane Society (EIN 237055886) - 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

1941

Legal Domicile

Principal Officer

Mark Neff

Phone

3367211303

Tax Period

2024-04-01 to 2025-03-31

Forsyth Humane Society, founded in 1941, is a community nonprofit in the Animal-Related sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.9M left a modest 7% surplus.

Mission

To promote and provide for the humane treatment of cats and dogs in Forsyth County. In support of its mission, FHS is committed to achieving a save rate of 90 percent for shelter animals in our county.

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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 $2,831,924

Program Service Revenue $283,869

Investment Income $39,600

Other Revenue $-81,346

TOTAL REVENUE $3,074,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,851,570

Fundraising Expenses $443,199

Program Expenses $1,985,820

Other Expenses $1,002,235

TOTAL EXPENSES $2,853,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,074,047	$3,481,225	-0.1%
Expenses	$2,853,805	$2,589,375	+0.1%
Net Income	$220,242	$891,850	-0.8%

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

375

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

$154,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Neff	Executive Director	040.00	Officer	$142,478	$11,849	$154,327
Lexi Haggard	Treasurer Through July 2024	001.00	Officer Director	$0	$0	$0
Lyndsey Fredricks	Secretary	001.00	Officer Director	$0	$0	$0
Christy Campbell	Treasurer Effective Oct 2024	001.00	Officer Director	$0	$0	$0
Suzanne Ramm	President	001.00	Officer Director	$0	$0	$0
Bethany Fay	Vice President	001.00	Officer Director	$0	$0	$0
Elliot Strunk	Director	001.00	Director	$0	$0	$0
Jeremy Demmitt	Director	001.00	Director	$0	$0	$0
Kristen Martin King	Director	001.00	Director	$0	$0	$0
Romaine Sargent	Director	001.00	Director	$0	$0	$0
Manetta Braunstein	Director	001.00	Director	$0	$0	$0
Margery Brown	Director	001.00	Director	$0	$0	$0
Keisha Redd	Director	001.00	Director	$0	$0	$0
Melissa Parker	Director	001.00	Director	$0	$0	$0
Natalie Broyhill	Director	001.00	Director	$0	$0	$0
Kim Burchell	Director	001.00	Director	$0	$0	$0
Emily Collins	Director	001.00	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	$3,074,047	$2,853,805	$6,916,382	$220,242
2024	$3,481,225	$2,589,375	$6,662,763	$891,850
2023	$3,327,330	$3,187,065	$5,700,162	$140,265
2022	$2,763,412	$2,780,628	$5,968,473	$-17,216
2021	$3,493,027	$2,196,252	$5,893,496	$1,296,775

Forsyth Humane Society