MADISON JEFFERSON COUNTY HUMANE SOCIETY INC (EIN 351855559) - 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

1970

Legal Domicile

Principal Officer

WARREN AUXIER

Phone

8127011188

Tax Period

2023-01-01 to 2023-12-31

MADISON JEFFERSON COUNTY HUMANE SOCIETY INC, founded in 1970, is a micro nonprofit in the Animal-Related sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 27% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE THE HUMANE TREATMENT 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 (2023)

Revenue Breakdown

Contributions & Grants $24,490

Program Service Revenue $0

Investment Income $4,235

Other Revenue $0

TOTAL REVENUE $28,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,099

Other Expenses $21,099

TOTAL EXPENSES $21,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,725	$47,627	-0.4%
Expenses	$21,099	$10,364	+1.0%
Net Income	$7,626	$37,263	-0.8%

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
DEBBIE KROGER	DIRECTOR	N/A	Director	$0	$0	$0
TERRENCE M MCCARTHY	DIRECTOR	N/A	Director	$0	$0	$0
WARREN AUXIER	TREASURER	N/A	Officer	$0	$0	$0
TAMI HAGEMIER	PRESIDENT	N/A	Officer	$0	$0	$0
STACIE LAKER SKINNER	VICE PRESIDE	N/A	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	$28,725	$21,099	$733,512	$7,626
2022	$47,627	$10,364	$675,704	$37,263
2021	$23,734	$8,697	$738,221	$15,037
2020	$11,536	$5,811	$635,459	$5,725
2019	$14,300	$8,110	$593,103	$6,190
2018	$68,614	$7,697	$514,596	$60,917

MADISON JEFFERSON COUNTY HUMANE SOCIETY INC