OCONEE COUNTY HUMANE SOCIETY INC (EIN 460485454) - 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

2002

Legal Domicile

Principal Officer

BYRON OSWALD

Phone

8648824719

Tax Period

2023-07-01 to 2024-06-30

OCONEE COUNTY HUMANE SOCIETY INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 24% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELFARE OF OCONEE COUNTY RESIDENTS BY PROVIDING ANIMALS WITH VITAL SUPPORT THROUGH ADOPTION, RESCUE, SPAY/NEUTER, WELLNESS, ADVOCACY AND OTHER EDUCATIONAL PROGRAMS.

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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 $824,206

Program Service Revenue $227,829

Investment Income $12,272

Other Revenue $136,548

TOTAL REVENUE $1,200,855

Expense Breakdown

Grants Paid $278,477

Salaries & Benefits $261,617

Fundraising Expenses $2,267

Program Expenses $862,002

Other Expenses $374,011

TOTAL EXPENSES $916,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,200,855	$652,426	+0.8%
Expenses	$916,372	$554,707	+0.7%
Net Income	$284,483	$97,719	+1.9%

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

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
BYRON OSWALD	PRESIDENT	30.00	Officer Director	$0	$0	$0
LYNN FAYARD	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
LISA MACINNIS	SECRETARY	10.00	Officer Director	$0	$0	$0
KRISTIN MORRISS	TREASURER	32.00	Officer Director	$0	$0	$0
PAUL BLACK	DIRECTOR	30.00	Director	$0	$0	$0
BOB HOOVER	DIRECTOR	3.00	Director	$0	$0	$0
BONNIE EISENBEIS	DIRECTOR	8.00	Director	$0	$0	$0
MELINDA CITRO	DIRECTOR	30.00	Director	$0	$0	$0
KAREN TAYLOR	DIRECTOR	25.00	Director	$0	$0	$0
DANA FARR	DIRECTOR	15.00	Director	$0	$0	$0
DIANNE SOSNOWSKI	DIRECTOR EMERITUS	5.00	Director	$0	$0	$0
JANET BARWICK	DIRECTOR EMERITUS	15.00	Director	$0	$0	$0
RANDY VAN SURDAM	DIRECTOR EMERITUS	0.00	Director	$0	$0	$0
CAROLE RITTER	DIRECTOR EMERITUS	0.00	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
2025	No data	No data	No data	No data
2024	$1,200,855	$916,372	$1,443,893	$284,483
2023	$652,426	$554,707	$1,095,862	$97,719
2022	$575,853	$450,183	$954,611	$125,670
2021	$519,517	$292,033	$898,142	$227,484
2020	$325,906	$275,439	$604,144	$50,467
2019	$364,032	$329,286	$526,622	$34,746

OCONEE COUNTY HUMANE SOCIETY INC