Humane Society of Memphis & Shelby County (EIN 237236238) - 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

1933

Legal Domicile

Phone

9019373900

Tax Period

2024-01-01 to 2024-12-31

Humane Society of Memphis & Shelby County, founded in 1933, is a community nonprofit in the Animal-Related sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 34% operating margin.

Mission

THE SOCIETY'S MISSION IS TO PROVIDE AND PROMOTE THE HUMANE TREATMENT OF ANIMALS IN THE GREATER MEMPHIS AREA THROUGH A VARIETY OF SERVICES INCLUDING UNWANTED PET RESCUE, PET ADOPTIONS, SPAY-NEUTER PROGRAM, AND VARIOUS EDUCATION PROGRAMS.

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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 $3,310,535

Program Service Revenue $116,023

Investment Income $824,731

Other Revenue $364,903

TOTAL REVENUE $4,616,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,679,792

Fundraising Expenses $408,671

Program Expenses $2,239,176

Other Expenses $1,358,694

TOTAL EXPENSES $3,038,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,616,192	$2,654,207	+0.7%
Expenses	$3,038,486	$2,810,650	+0.1%
Net Income	$1,577,706	$-156,443	-11.1%

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

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

300

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

$232,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA MULLINS-ELLIS	PRESIDENT	2.0	Officer Director	$0	$0	$0
CECELIA THOMASON	TREASURER	2.0	Officer Director	$0	$0	$0
JERRI GREEN	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
KATIE MARS	SECRETARY	2.0	Officer Director	$0	$0	$0
KRISTIN HARRIS	SECRETARY	2.0	Officer Director	$0	$0	$0
ANNE MATHES	BOARD MEMBER	1.0	Director	$0	$0	$0
DANTE LIZZA	BOARD MEMBER	1.0	Director	$0	$0	$0
David Faasse	Board Member	1.0	Director	$0	$0	$0
Duane Anthony	Board Member	1.0	Director	$0	$0	$0
Katelyn Dagen	Board Member	1.0	Director	$0	$0	$0
Niranjani Radhakrishnan	Board Member	1.0	Director	$0	$0	$0
RYAN SPICKARD	BOARD MEMBER	1.0	Director	$0	$0	$0
Susan Graham	Board Member	1.0	Director	$0	$0	$0
WENDY COOPER KELLY	BOARD MEMBER	1.0	Director	$0	$0	$0
ELLEN ZAHARIADIS	EXECUTIVE DIRECTOR	40.0	Officer	$140,192	$87	$140,279
MATTHEW WOMACK	OPERATIONS & FINANCE DIRECTOR	40.0	Officer	$87,653	$4,916	$92,569

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	$4,616,192	$3,038,486	$11,794,840	$1,577,706
2023	$2,654,207	$2,810,650	$11,426,298	$-156,443
2022	$3,786,479	$2,435,838	$11,218,390	$1,350,641
2021	$2,946,907	$1,965,949	$10,974,500	$980,958
2020	$2,692,030	$1,980,127	$10,130,007	$711,903
2019	$1,524,122	$1,923,899	$9,197,120	$-399,777
2018	$1,311,264	$1,861,450	$9,524,822	$-550,186

Humane Society of Memphis & Shelby County