HELPING HOUNDS FIND HOMESINC

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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

2011

Legal Domicile

Principal Officer

KELLI G MULBERRY

Phone

8592340002

Tax Period

2023-01-01 to 2023-12-31

HELPING HOUNDS FIND HOMESINC, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $170K in total revenue in fiscal year 2023. Revenue surged 389% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 60% operating margin.

Mission

SAVING THE LIVES OF HOMELESS AND UNWANTED PETS IN HARRISON COUNTY KENTUCKY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $37,113

SAVING THE LIVES OF HOMELESS AND UNWANTED PETS IN HARRISON COUNTY KENTUCKY AND SURROUNDING AREAS. THIS IS ACCOMPLISHED THROUGH FOSTERING PROGRAMS, RELOCATING PETS AND ADOPTION EVENTS.

Program 2

Expenses: $24,613

REDUCING FERAL CAT POPULATIONS IN HARRISON COUNTY KENTUCKY THROUGH TRAP, SPAY/NEUTER AND RELEASE PROGRAMS.

Program 3

Expenses: $5,635

ASSISTING LOW INCOME PET OWNERS RETAIN THEIR PETS AND AVOID SURRENDERING PETS TO SHELTERS.

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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 $136,787

Program Service Revenue $15,106

Investment Income $0

Other Revenue $18,285

TOTAL REVENUE $170,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,361

Other Expenses $67,361

TOTAL EXPENSES $67,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,178	$34,801	+3.9%
Expenses	$67,361	$42,964	+0.6%
Net Income	$102,817	$-8,163	-13.6%

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

N/A

Employees

N/A

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
BETH BIRCH	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN BIRCH	DIRECTOR	N/A	Director	$0	$0	$0
SUMMER MARSHALL	DIRECTOR	N/A	Director	$0	$0	$0
KELLI G MULBERRY	PRESIDENT	N/A	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	No data	No data	No data	No data
2023	$170,178	$67,361	$165,304	$102,817