HEART OF JACKSON HUMANE SOCIETY INC (EIN 237441463) - 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

1978

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HEART OF JACKSON HUMANE SOCIETY INC, founded in 1978, is a small nonprofit in the Animal-Related sector that reported $520K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $355K, a strong 68% operating margin.

Mission

ANIMAL WELFARE AND SAFETY

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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 (2023)

Revenue Breakdown

Contributions & Grants $474,624

Program Service Revenue $24,906

Investment Income $10,587

Other Revenue $10,189

TOTAL REVENUE $520,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,710

Fundraising Expenses $0

Program Expenses $163,377

Other Expenses $69,907

TOTAL EXPENSES $165,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,306	$338,762	+0.5%
Expenses	$165,617	$193,500	-0.1%
Net Income	$354,689	$145,262	+1.4%

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	Role	Reportable Comp	Other Comp	Total
WILLIAM THOMAS	BOARD MEMBER	Director	$0	$0	$0
BETTY FLEMMING-NELSON	BOARD MEMBER	Director	$0	$0	$0
JAMEY DOTY	BOARD MEMBER	Director	$0	$0	$0
CONNIE STEWART	VICE PRESIDENT	Officer Director	$0	$0	$0
TERRI SMITH	SECRETARY	Officer Director	$0	$0	$0
CECILIA RAY	PRESIDENT	Officer Director	$0	$0	$0
SHARLENE SHOCKEY	TREASURER	Officer 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	$520,306	$165,617	$1,354,008	$354,689
2022	$338,762	$193,500	$920,048	$145,262
2021	$185,343	$138,536	$838,797	$46,807
2020	$134,336	$117,218	$768,360	$17,118
2019	$264,691	$103,499	$751,242	$161,192
2018	$84,044	$98,828	$594,038	$-14,784

HEART OF JACKSON HUMANE SOCIETY INC