KNOX COUNTY HUMANE SOCIETY

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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

1995

Legal Domicile

Principal Officer

ROXI PARKS

Phone

3093421275

Tax Period

2024-01-01 to 2024-12-31

KNOX COUNTY HUMANE SOCIETY, founded in 1995, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 301% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 70% operating margin.

Mission

TO PROVIDE AND OPERATE SHELTER FOR UNWANTED PETS WHICH PROVIDES PET ADOPTION SERVICES THAT REQUIRES ALL ADOPTED PETS TO BE SPAYED OR NEUTERED.

Program Service Accomplishments

Program 1

Expenses: $609,562 Revenue: $294,131

REDUCE AMOUNT OF UNWANTED PETS BY OPERATING AN ANIMAL SHELTER AND PROVIDING PET ADOPTION SERVICES WHICH REQUIRE ALL PETS TO BE SPAYED OR NEUTERED.

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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 $2,004,078

Program Service Revenue $290,938

Investment Income $12,095

Other Revenue $260

TOTAL REVENUE $2,307,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,293

Fundraising Expenses $1,684

Program Expenses $609,562

Other Expenses $394,156

TOTAL EXPENSES $681,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,307,371	$575,982	+3.0%
Expenses	$681,449	$615,851	+0.1%
Net Income	$1,625,922	$-39,869	-41.8%

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

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
CARRIE BENEDICT	DIRECTOR	1.00	Director	$0	$0	$0
JILL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM HAMPTON	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTY LADENDORG	DIRECTOR	1.00	Director	$0	$0	$0
TOBY LADENDORF	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
ROXI PARKS	PRESIDENT	30.00	Officer Director	$0	$0	$0
ERIN BUCKMASTER	SHELTOR DIRECTOR	40.00	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
2024	$2,307,371	$681,449	$6,048,047	$1,625,922
2023	$575,982	$615,851	$4,210,322	$-39,869
2022	$3,197,913	$479,753	$3,987,186	$2,718,160
2021	$553,047	$419,114	$1,301,757	$133,933
2020	$487,799	$392,999	$1,191,649	$94,800
2019	$816,678	$457,812	$1,068,663	$358,866
2018	$488,666	$446,296	$712,882	$42,370