JAMES RIVER HUMANE SOCIETY INC (EIN 450390331) - 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

Legal Domicile

Principal Officer

PAM PHILLIPS

Phone

7012520747

Tax Period

2024-04-01 to 2025-03-31

JAMES RIVER HUMANE SOCIETY INC is a small nonprofit in the Animal-Related sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $356K exceeded revenue, resulting in a 81% operating deficit.

Mission

PROVIDE SHELTER FOR HOMELESS 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 $135,942

Program Service Revenue $51,307

Investment Income $10,158

Other Revenue $50

TOTAL REVENUE $197,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,010

Fundraising Expenses $0

Program Expenses $356,418

Other Expenses $209,408

TOTAL EXPENSES $356,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,457	$505,262	-0.6%
Expenses	$356,418	$376,961	-0.1%
Net Income	$-158,961	$128,301	-2.2%

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

N/A

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
JAMES DIXON	DIRECTOR	N/A	Director	$0	$0	$0
JERILYNN GRAY	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER MARSH	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLE MOSOLF	DIRECTOR	N/A	Director	$0	$0	$0
WENDY WANG	DIRECTOR	N/A	Director	$0	$0	$0
KARRI WOEHL	DIRECTOR	N/A	Director	$0	$0	$0
JO BILOFF	VICE PRESIDE	N/A	Officer	$0	$0	$0
PAM PHILLIPS	PRESIDENT	N/A	Officer	$0	$0	$0
VICKIE REUER	TREASURER	N/A	Officer	$0	$0	$0
CAROLYN TRIEPKE	SECRETARY	N/A	Officer	$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
2025	$197,457	$356,418	$467,396	$-158,961
2024	$505,262	$376,961	$655,565	$128,301
2023	$254,677	$249,268	$502,152	$5,409
2022	$221,328	$172,941	$506,319	$48,387
2020	$185,256	$148,146	$329,938	$37,110
2019	$170,761	$156,489	$342,111	$14,272

JAMES RIVER HUMANE SOCIETY INC