JAY COUNTY HUMANE SOCIETY INC (EIN 237455895) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

MINDY WEAVER

Phone

2607266339

Tax Period

2024-01-01 to 2024-12-31

JAY COUNTY HUMANE SOCIETY INC, founded in 1963, is a small nonprofit in the Animal-Related sector that reported $325K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $1.5M represent 57 months of operating reserves.

Mission

THE JAY COUNTY HUMANE SOCIETY IS A LIMITED ADMISSIONS SHELTER COMMITTED TO FINDING GOOD HOMES FOR STRAY, ABANDONED, MIS-TREATED AND UNWANTED ANIMALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $291,403

Program Service Revenue $15,743

Investment Income $7,812

Other Revenue $10,392

TOTAL REVENUE $325,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,753

Fundraising Expenses $0

Program Expenses $330,052

Other Expenses $182,299

TOTAL EXPENSES $330,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,350	$702,144	-0.5%
Expenses	$330,052	$216,318	+0.5%
Net Income	$-4,702	$485,826	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$33,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON VAN STEENIS	DIRECTOR	0.00	Director	$0	$0	$0
DR JUNE KOHLER	DIRECTOR	0.00	Director	$0	$0	$0
JULIE FORCUM	DIRECTOR	0.00	Director	$0	$0	$0
KARLEY THEURER	DIRECTOR	0.00	Director	$0	$0	$0
ANNETTE ALEXANDER	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTIAN BADER	DIRECTOR	0.00	Director	$0	$0	$0
MINDY WEAVER	TREASURER	0.00	Officer	$0	$0	$0
VALERIE SMITH	PRESIDENT	0.00	Officer	$0	$0	$0
VICKI LEONARD	SECRETARY	0.00	Officer	$0	$0	$0
LINDA CONN	CONSULTANT/DIRECTOR	1.00	Officer	$33,846	$0	$33,846
JULIA ASHMAN	VICE PRESIDENT	0.00	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	$325,350	$330,052	$1,541,580	$-4,702
2023	$702,144	$216,318	$1,602,201	$485,826
2022	$917,690	$118,748	$1,050,344	$798,942
2021	$166,627	$75,214	$268,315	$91,413
2020	$53,093	$72,514	$171,782	$-19,421
2019	$88,896	$80,865	$179,995	$8,031
2018	$69,286	$78,406	$159,392	$-9,120

JAY COUNTY HUMANE SOCIETY INC