HENRY COUNTY HUMANE SOCIETY (EIN 341367679) - 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

1981

Legal Domicile

Principal Officer

Daphne Cole

Phone

4195923777

Tax Period

2023-01-01 to 2023-12-31

HENRY COUNTY HUMANE SOCIETY, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $283K in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $348K exceeded revenue, resulting in a 23% operating deficit.

Mission

Henry County Humane Society was established to provide humane care to animals found to be running loose in the county, also a shelter facility to surrendered, unwanted or stray 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 (2023)

Revenue Breakdown

Contributions & Grants $190,178

Program Service Revenue $27,229

Investment Income $0

Other Revenue $65,161

TOTAL REVENUE $282,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,794

Fundraising Expenses $0

Program Expenses $155,448

Other Expenses $250,485

TOTAL EXPENSES $348,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,568	$137,649	+1.1%
Expenses	$348,279	$98,373	+2.5%
Net Income	$-65,711	$39,276	-2.7%

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
Mike DeWit	President	Officer Director	$0	$0	$0
CURT BADGLEY	TRUSTEE	Director	$0	$0	$0
JOHN BROWN	TRUSTEE	Director	$0	$0	$0
Tammy Boettner	Secretary	Officer Director	$0	$0	$0
Brian Varner	Trustee	Director	$0	$0	$0
Lori Sprow	Trustee	Director	$0	$0	$0
Michelle Hull	Treasurer	Officer Director	$0	$0	$0
Nancy Gackenbach	Secretary	Officer Director	$0	$0	$0
JIM HOOPS	TREASURER	Officer	$0	$0	$0
TINA MYERS	SECRETARY	Officer	$0	$0	$0
Daphne Cole	President	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	$282,568	$348,279	$227,054	$-65,711
2022	$137,649	$98,373	$275,593	$39,276
2021	$96,121	$88,525	$226,833	$7,596
2020	$82,872	$82,180	$218,350	$692

HENRY COUNTY HUMANE SOCIETY