HUMANE SOCIETY OF JEFFERSON COUNTY INC (EIN 391022638) - 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

1922

Legal Domicile

Principal Officer

TOM DELADURANTEY

Phone

9206742048

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF JEFFERSON COUNTY INC, founded in 1922, is a small nonprofit in the Animal-Related sector that reported $780K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $997K exceeded revenue, resulting in a 28% operating deficit.

Mission

ANIMAL SHELTER TO CARE FOR THE LOST, HOMELESS AND ABUSED ANIMALS OF JEFFERSON COUNTY.

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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 $449,531

Program Service Revenue $248,904

Investment Income $27,508

Other Revenue $54,487

TOTAL REVENUE $780,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,117

Fundraising Expenses $30,390

Program Expenses $871,053

Other Expenses $394,401

TOTAL EXPENSES $996,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780,430	$824,512	-0.1%
Expenses	$996,518	$768,829	+0.3%
Net Income	$-216,088	$55,683	-4.9%

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

102

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

$72,466

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH MEIER-BLATTER	PRESIDENT	25.00	Officer Director	$0	$0	$0
LINDA KENT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PATRICIA L KORSMO	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELE LEHMANN	TREASURER	2.00	Officer Director	$0	$0	$0
LORI ASTELL	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
MARK DZIEWIOR	DIRECTOR	1.00	Director	$0	$0	$0
DR CHRIS GENSLER	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH HAVILL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NACHTIGAL	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY RACE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WEIR	DIRECTOR	1.00	Director	$0	$0	$0
JEFF OKAZAKI	PAST EXECUTIVE DIR. 06/2023	40.00	Officer	$33,773	$0	$33,773
TOM DELADURANTEY	EXECUTIVE DIR.	40.00	Officer	$38,693	$0	$38,693

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	$780,430	$996,518	$4,518,370	$-216,088
2022	$824,512	$768,829	$4,354,219	$55,683
2021	$958,244	$720,618	$4,769,962	$237,626
2020	$833,925	$713,759	$4,475,473	$120,166
2019	$646,858	$753,162	$4,122,770	$-106,304
2018	$638,873	$754,523	$3,988,034	$-115,650

HUMANE SOCIETY OF JEFFERSON COUNTY INC