ATHENS COUNTY HUMANE SOCIETY (EIN 316045298) - 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

Principal Officer

CHRISTINE DELAMTRE

Phone

7405926047

Tax Period

2024-01-01 to 2024-12-31

ATHENS COUNTY HUMANE SOCIETY is a small nonprofit in the Animal-Related sector that reported $251K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $542K represent 26 months of operating reserves.

Mission

CARE OF ANIMALS

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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 $136,280

Program Service Revenue $81,573

Investment Income $33,166

Other Revenue $9

TOTAL REVENUE $251,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,105

Fundraising Expenses $0

Program Expenses $150,305

Other Expenses $166,796

TOTAL EXPENSES $248,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,028	$269,166	-0.1%
Expenses	$248,901	$315,923	-0.2%
Net Income	$2,127	$-46,757	-1.0%

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
PAUL BENEDICT	PRESIDENT	2.00	Officer	$0	$0	$0
KAREN WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINE DELAMTRE	TREASURER	2.00	Officer	$0	$0	$0
ALLY HUGHES	SECRETARY	2.00	Officer	$0	$0	$0
TOM ERLEWINE	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER THORTON	BOARD MEMBER	2.00	Director	$0	$0	$0
CAORL WALTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROD SAUER	BOARD MEMBER	2.00	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	$251,028	$248,901	$541,791	$2,127
2023	$269,166	$315,923	$539,665	$-46,757
2022	$212,988	$278,945	$586,422	$-65,957
2021	$430,921	$241,312	$652,379	$189,609
2020	$164,241	$186,021	$462,770	$-21,780
2019	$182,148	$139,531	$484,550	$42,617

ATHENS COUNTY HUMANE SOCIETY