THOMASVILLE THOMAS COUNTY HUMANE SOCIETY ENDOWMENT TRUST (EIN 311547335) - 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

1997

Legal Domicile

Principal Officer

M H ALLEN

Phone

2292251500

Tax Period

2023-01-01 to 2023-12-31

THOMASVILLE THOMAS COUNTY HUMANE SOCIETY ENDOWMENT TRUST, founded in 1997, is a micro nonprofit in the Animal-Related sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 113% operating deficit.

Mission

SUPPORT THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY

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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 $1,078

Program Service Revenue $0

Investment Income $26,996

Other Revenue $440

TOTAL REVENUE $28,514

Expense Breakdown

Grants Paid $45,640

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,640

Other Expenses $15,175

TOTAL EXPENSES $60,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,514	$53,679	-0.5%
Expenses	$60,815	$52,517	+0.2%
Net Income	$-32,301	$1,162	-28.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANN MIDDLETON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WENDY BICKNELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
M H ALLEN	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
ROZZIE DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
ZACH WHEELER	TRUSTEE	1.00	Director	$0	$0	$0
DR BECKEY MALPHUS	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE DOUGHERTY	PRESIDENT/OPERATING BOARD	1.00	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	$28,514	$60,815	$1,296,216	$-32,301
2022	$53,679	$52,517	$1,184,199	$1,162
2021	$116,690	$50,053	$1,323,533	$66,637
2020	$33,542	$42,036	$1,086,142	$-8,494
2019	$48,945	$41,710	$1,012,313	$7,235
2018	$44,370	$44,142	$881,145	$228

THOMASVILLE THOMAS COUNTY HUMANE SOCIETY ENDOWMENT TRUST