EFFINGHAM COUNTY HUMANE SOCIETY

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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

1979

Legal Domicile

Principal Officer

STEVE SAGER

Phone

2175369001

Tax Period

2024-01-01 to 2024-12-31

EFFINGHAM COUNTY HUMANE SOCIETY, founded in 1979, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $231K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE GOAL OF THE EFFINGHAM COUNTY HUMANE SOCIETY IS TO REDUCE ANIMAL SUFFERING IN OUR COUNTY THROUGH EDUCATING AND PROMOTING RESPONSIBLE PET OWNERSHIP, INCLUDING SPAYING/NEUTERING PETS, APPROPRIATE PET IDENTIFICATION, PROPER PET CARE, AND THE QUALITY ADOPTION OF HOMELESS PETS.

Program Service Accomplishments

Program 1

Expenses: $125,350

WE SHELTER 50-60 CATS AND DOGS UNTIL THEY CAN BE ADOPTED. WE ALSO PLACE 20 -30 IN FOSTER HOMES. ALL ARE VETTED, MICRO-CHIPPED, NEUTERED/SPAYED AND KENNELS AND CAT CAGES ARE CLEANED DAILY.

Program 2

Expenses: $62,675

20-25 PETS ARE ADOPTED MONTHLY AFTER APPLICATION REVIEWED AND REFERENCES CHECKED TO INSURE QUALITY HOMES. FACEBOOK, WEBSITE, NEWSLETTERS, NEWSPAPER ADS USED TO PROMOTE.

Program 3

Expenses: $20,891

VISIT NURSING HOMES AND SCHOOLS WITH PETS TO EDUCATE AND CHEER UP INDIVIDUALS AND STUDENTS. ALSO SERVICE ORGANIZATIONS AND PARADES. TRANSPORT PUBLIC'S PETS TO NEUTER/SPAY CLINICS.

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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 $105,623

Program Service Revenue $23,344

Investment Income $257

Other Revenue $74,032

TOTAL REVENUE $203,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,690

Fundraising Expenses $1,389

Program Expenses $208,916

Other Expenses $126,675

TOTAL EXPENSES $231,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,256	$172,092	+0.2%
Expenses	$231,365	$204,035	+0.1%
Net Income	$-28,109	$-31,943	-0.1%

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
ELISE ASHER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BUCKNER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF GRUPE	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM HAMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACIE HIGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
TANNER KIRBY	DVM DIRECTOR	2.00	Director	$0	$0	$0
JAN MARCOT	SECRETARY	4.00	Officer Director	$0	$0	$0
DELIA MARTIN	TREASURER	4.00	Officer Director	$0	$0	$0
SHELBY MOONEY	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
LORI SAGER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE SAGER	PRESIDENT	4.00	Officer 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	$203,256	$231,365	$482,533	$-28,109
2023	$172,092	$204,035	$509,874	$-31,943
2022	$144,199	$146,134	$541,801	$-1,935
2021	$163,839	$130,308	$544,111	$33,531
2020	$136,590	$124,952	$516,358	$11,638
2019	$147,683	$171,532	$516,116	$-23,849
2018	$165,377	$147,732	$541,652	$17,645