FAYETTE 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

1979

Legal Domicile

Principal Officer

LEE SCHRADER

Phone

7403358126

Tax Period

2023-01-01 to 2023-12-31

FAYETTE COUNTY HUMANE SOCIETY, founded in 1979, is a small nonprofit in the Animal-Related sector that reported $767K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

EDUCATE THE PUBLIC ABOUT HUMANE TREATMENT OF DOMESTIC ANIMALS & FACILIATE THE ADOPTION OF HOMELESS ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $611,383 Revenue: $154,597

ADOPTION OF HOMELESS ANIMALS. FOUND HOMES FOR HOMELESS CATS, DOGS, BIRDS AND OTHER DOMESTIC ANIMALS. PROVIDED EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. PROVIDE LOW INCOME SPAY AND NEUTER...

ADOPTION OF HOMELESS ANIMALS. FOUND HOMES FOR HOMELESS CATS, DOGS, BIRDS AND OTHER DOMESTIC ANIMALS. PROVIDED EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. PROVIDE LOW INCOME SPAY AND NEUTER ASSISTANCE PROGRAMS. ASSISTING WITH STERILIZATION FOR PETS OF INCOME-QUALIFIED PERSONS. PROVIDES HEALTH CARE FOR PETS OF LOW INCOME OWNERS, COVERING COST OF STERILIZATION AND BAISC HEALTH CARE FOR PETS OF INCOME QUALIFIED PERSONS. AROUND THE CLOCK RESPONSE FOR ABUSE AND NEGLECT OF DOMESTIC ANIMALS OPERATION CAT SNIP TO REDUCE THE OVERPOPULATION OF STRAY AND FERAL CATS IN FAYETTE CO. THROUGH TRAP, NEUTER AND RETURN.

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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 $612,850

Program Service Revenue $134,369

Investment Income $8,222

Other Revenue $12,006

TOTAL REVENUE $767,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,956

Fundraising Expenses $86,494

Program Expenses $611,383

Other Expenses $430,471

TOTAL EXPENSES $779,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$767,447	$676,547	+0.1%
Expenses	$779,427	$701,992	+0.1%
Net Income	$-11,980	$-25,445	-0.5%

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
GAMMA WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHRYN HALLIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY DUNKLE	BOARD MEMBER	2.00	Director	$0	$0	$0
TYLER BROWN	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNE BONZO	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE SCHRADER	EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
COURTNEY PAUL	BOARD MEMBER	3.00	Director	$0	$0	$0
CATHERINE YEOMAN	BOARD PRESIDENT	2.00	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	No data	No data	No data	No data
2023	$767,447	$779,427	$1,121,704	$-11,980
2022	$676,547	$701,992	$1,088,422	$-25,445
2021	$885,997	$835,110	$1,200,899	$50,887
2020	$638,789	$491,884	$1,147,955	$146,905
2019	$822,596	$510,106	$999,892	$312,490
2018	$293,639	$235,110	$409,417	$58,529
2018	$375,990	$312,898	$687,556	$63,092