Greater Huntsville Humane Society Inc (EIN 237093527) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

Tim Hufford

Phone

2568818081

Tax Period

2023-01-01 to 2023-12-31

Greater Huntsville Humane Society Inc, founded in 1969, is a small nonprofit in the Animal-Related sector that reported $797K in total revenue in fiscal year 2019. Expenses of $901K exceeded revenue, resulting in a 13% operating deficit.

Mission

Promote animal care and placement

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $960,233

Program Service Revenue $72,579

Investment Income $2,190

Other Revenue $0

TOTAL REVENUE $1,035,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $403,304

Fundraising Expenses $119,999

Program Expenses $741,324

Other Expenses $513,197

TOTAL EXPENSES $916,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,035,002	$901,920	+0.1%
Expenses	$916,501	$922,666	0.0%
Net Income	$118,501	$-20,746	-6.7%

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

100

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

$65,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Spencer Batcheller	Executive Director	40.00	Key Emp	$65,000	$0	$65,000
Tim Hufford	Chair	4.00	Officer Director	$0	$0	$0
Rebecca Davis	Secretary	4.00	Officer Director	$0	$0	$0
Tim Randle	Treasurer	4.00	Officer Director	$0	$0	$0
Tracy Barrett	Member	2.00	Director	$0	$0	$0
Chris Lockwood	Member	2.00	Director	$0	$0	$0
Shannon Drake	Member	2.00	Director	$0	$0	$0
Meghan Poole	Member	2.00	Director	$0	$0	$0
Dan Shanahan	Member	2.00	Director	$0	$0	$0
Dr Kirsten Jaegersen	Member - Shelter Vet	2.00	Director	$0	$0	$0
Brandon Tucker	Member	2.00	Director	$0	$0	$0
Eugene Cunningham	Member	2.00	Director	$0	$0	$0
Jenni Feld	Member	2.00	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
2024	No data	No data	No data	No data
2023	$1,035,002	$916,501	$1,895,137	$118,501
2022	$901,920	$922,666	$1,783,174	$-20,746
2021	$920,514	$963,087	$1,763,657	$-42,573
2020	$1,521,369	$847,496	$1,808,579	$673,873
2019	$796,947	$901,317	$1,132,692	$-104,370

Greater Huntsville Humane Society Inc