ADAIR COUNTY HUMANE SOCIETY 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

1990

Legal Domicile

Principal Officer

BRENDA JONES

Phone

6606658038

Tax Period

2024-01-01 to 2024-12-31

ADAIR COUNTY HUMANE SOCIETY INC, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $182K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $224K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE PREVENTION OF CRUELTY TO ANIMALS; THE OPERATION OF A SHELTER FOR LOST, STRAYED, NEGLECTED OR ABANDONED ANIMALS; THE SECURING OF PERMANENT ADOPTIVE HOMES FOR LOST, STRAYED, NEGLECTED OR ABANDONED ANIMALS; THE HEIGHTENING OF PUBLIC REGARD AND CONCERN FOR THE WELFARE AND HUMANE TREATMENT OF ANIMALS; AND THE FULFILLENT OF OTHER RELATED HUMANE SOCIETY PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $224,316 Revenue: $12,952

ADOPTION OF ANIMALS THAT ARE HOMELESS AND RETURN OF ANIMALS TO THEIR OWNERS. THE SHELTER CARED FOR 421 ANIMALS AND ADOPTED OUT 154 ANIMALS IN 2024.

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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 $148,642

Program Service Revenue $12,945

Investment Income $7

Other Revenue $20,292

TOTAL REVENUE $181,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,753

Fundraising Expenses $0

Program Expenses $224,316

Other Expenses $105,563

TOTAL EXPENSES $224,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,886	$215,287	-0.2%
Expenses	$224,316	$205,487	+0.1%
Net Income	$-42,430	$9,800	-5.3%

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
BRENDA JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONI CROUSE	SECRETARY	1.00	Officer Director	$0	$0	$0
VALARIE JOHNSON	TREASURER	8.00	Officer Director	$0	$0	$0
JANINE SEVITS	VICE PRESIDENT	1.00	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	$181,886	$224,316	$234,255	$-42,430
2023	$215,287	$205,487	$276,555	$9,800
2022	$162,387	$242,588	$267,036	$-80,201
2021	$180,925	$179,182	$346,572	$1,743
2020	$142,088	$144,601	$344,390	$-2,513
2019	$115,661	$159,794	$346,647	$-44,133
2018	$267,197	$142,634	$390,571	$124,563