TAILS HUMANE SOCIETY (EIN 364334785) - 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

1999

Legal Domicile

Principal Officer

MICHELLE GROEPER

Phone

8157582457

Tax Period

2024-01-01 to 2024-12-31

TAILS HUMANE SOCIETY, founded in 1999, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2018. Revenue fell 47% from the prior year — a significant decline worth monitoring. Net assets of $2.5M represent 29 months of operating reserves.

Mission

BUILDING A COMPASSIONATE COMMUNITY THROUGH THE CARE OF COMPANION 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 $584,433

Program Service Revenue $930,805

Investment Income $60,427

Other Revenue $4,927

TOTAL REVENUE $1,580,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $776,426

Fundraising Expenses $85,034

Program Expenses $1,356,614

Other Expenses $726,067

TOTAL EXPENSES $1,502,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,580,592	$1,489,019	+0.1%
Expenses	$1,502,493	$1,448,466	+0.0%
Net Income	$78,099	$40,553	+0.9%

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

200

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
TIA ANDERSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROBERT BRIICK	DIRECTOR	N/A	Director	$0	$0	$0
THELCA COOLER	DIRECTOR	N/A	Director	$0	$0	$0
BILL CUMMINGS	DIRECTOR	N/A	Director	$0	$0	$0
DUSTIN DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
DEBBIE GETTEMY	DIRECTOR	N/A	Director	$0	$0	$0
ALEX HUNTER	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN LOWE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHELLE PICKETT	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS PORTERFIELD	TREASURER	N/A	Officer Director	$0	$0	$0
LESLIE SCARPACE	DIRECTOR	N/A	Director	$0	$0	$0
BRICK VAN DER SNICK	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN TESO	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT ZAK	DIRECTOR	N/A	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	$1,580,592	$1,502,493	$3,200,832	$78,099
2023	$1,489,019	$1,448,466	$3,078,618	$40,553
2022	$1,387,864	$1,332,741	$2,833,798	$55,123
2021	$1,590,956	$1,321,105	$3,096,050	$269,851
2020	$1,345,972	$1,205,059	$2,922,676	$140,913
2019	$1,245,691	$1,141,801	$2,665,773	$103,890
2018	$1,046,545	$1,077,348	$2,595,769	$-30,803

TAILS HUMANE SOCIETY