JEFFERSON COUNTY HUMANE SOCIETY (EIN 341668793) - 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

1998

Legal Domicile

Principal Officer

SALLY WEHR

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY HUMANE SOCIETY, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ANIMAL WELFARE AND PROTECTION IN JEFFERSON COUNTY, OHIO INCLUDING THE EMPLOYMENT OF HUMANE OFFICERS TO INVESTIGATE ABUSE AND NEGLECT OF ANIMALS. OVERSEE CARE AND ADOPTION OF HOMELESS ANIMALS HOUSED AT THE JEFFERSON COUNTY ANIMAL SHELTER. THE ADDRESS IS 200 AIRPARK DRIVE, WINTERS.

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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 $358,990

Program Service Revenue $672,250

Investment Income $7,691

Other Revenue $87,249

TOTAL REVENUE $1,126,180

Expense Breakdown

Grants Paid $19,942

Salaries & Benefits $717,913

Fundraising Expenses $0

Program Expenses $1,111,057

Other Expenses $373,202

TOTAL EXPENSES $1,111,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,126,180	$997,335	+0.1%
Expenses	$1,111,057	$1,048,099	+0.1%
Net Income	$15,123	$-50,764	-1.3%

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
DI LORENZI	BOARD OPERATIONS OFFICER	30.00	Officer	$0	$0	$0
KATHY GAGIN	BOARD OF DIRECTORS	10.00	Officer	$0	$0	$0
CATHY HEAD	BOARD OF DIRECTORS	10.00	Officer	$0	$0	$0
JEN CONKLIN	BOARD OF DIRECTORS	20.00	Officer	$0	$0	$0
TIFFANY DOBSON	BOARD OF DIRECTORS	20.00	Officer	$0	$0	$0
JONATHAN TALIANI	BOARD OF DIRECTORS	20.00	Officer	$0	$0	$0
DONNA HAUSER	BOARD OF DIRECTORS	15.00	Officer	$0	$0	$0
RACHEL GILLMAN	SECRETARY	10.00	Officer	$0	$0	$0
TRACI MCFADDEN	VICE PRESIDENT	25.00	Officer	$0	$0	$0
SALLY WEHR	PRESIDENT	40.00	Officer	$0	$0	$0
AMANDA COULTER	JCHS ASSISTANT TREASURER	10.00	Officer	$0	$0	$0
MICHELLE REARDON	JCHS ASSISTANT SECRETARY	10.00	Officer	$0	$0	$0
KRISTIE KIRKPATRICK	TREASURER	40.00	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	$1,126,180	$1,111,057	$553,307	$15,123
2022	$997,335	$1,048,099	$567,604	$-50,764
2021	$1,098,074	$1,054,378	$616,379	$43,696
2020	$1,078,237	$1,010,577	$574,944	$67,660
2019	$944,849	$813,259	$506,830	$131,590
2018	$752,029	$715,687	$374,161	$36,342

JEFFERSON COUNTY HUMANE SOCIETY