CLARK COUNTY HUMANE ASSOCIATION INC

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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

1934

Legal Domicile

Principal Officer

Phyllis Hilton

Phone

8122858703

Tax Period

2024-01-01 to 2024-12-31

CLARK COUNTY HUMANE ASSOCIATION INC, founded in 1934, is a small nonprofit that reported $197K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 36% operating margin.

Mission

Preventing animal abuse through education and community involvement

Program Service Accomplishments

Program 1

Expenses: $104,220 Revenue: $0

Low cost pet adoptions including spay or neuter, yearly shots, tests, microchip and other wellness veterinary services such as worming and flea control

Program 2

Expenses: $10,187 Revenue: $0

Assistance for pet health, care, food, shelter, spay or neuter and other essential health needs for low income people.

Program 3

Expenses: $9,500 Revenue: $0

Emergency veterinary care for pets of low income people

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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 $165,174

Program Service Revenue $21,500

Investment Income $9,840

Other Revenue $0

TOTAL REVENUE $196,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,903

Fundraising Expenses $1,223

Program Expenses $123,907

Other Expenses $83,227

TOTAL EXPENSES $125,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,514	$85,862	+1.3%
Expenses	$125,130	$90,428	+0.4%
Net Income	$71,384	$-4,566	-16.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phyllis Hilton	President	35	Director	$0	$0	$0
Larry Gividen	Vice President	10	Director	$0	$0	$0
January Luney	Treasurer	10	Director	$0	$0	$0
Patti Morphis	Secretary	10	Director	$0	$0	$0
Alice Forshee	Member	10	Director	$0	$0	$0
Albert Wilhite	Member	5	Director	$0	$0	$0
Katherine Rosenbaum	member	10	Director	$0	$0	$0
Pat Linge	Member	5	Director	$0	$0	$0
Amber Aldridge	Member	5	Director	$0	$0	$0
David Fox	member	5	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	$196,514	$125,130	$459,598	$71,384
2023	$85,862	$90,428	$388,214	$-4,566
2022	$99,767	$95,076	$392,780	$4,691
2021	$82,665	$83,587	$388,089	$-922
2020	$93,887	$82,263	$389,011	$11,624