Cedartown Polk County Humane Society Inc (EIN 465468996) - 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

2014

Legal Domicile

Principal Officer

Charlotte Harrison

Phone

7062524412

Tax Period

2025-01-01 to 2025-12-31

Cedartown Polk County Humane Society Inc, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $480K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $446K left a modest 7% surplus.

Mission

We speak for animals who cannot speak for themselves. We are in the daily business of saving the lives of companion animals by eliminating starvation, abuse, neglect and euthanasia.

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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 (2025)

Revenue Breakdown

Contributions & Grants $479,841

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $479,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,140

Program Expenses $400,539

Other Expenses $446,295

TOTAL EXPENSES $446,295

Year-over-Year Comparison

	2025	2024	Change
Revenue	$479,841	$384,595	+0.2%
Expenses	$446,295	$356,256	+0.3%
Net Income	$33,546	$28,339	+0.2%

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

N/A

Volunteers

227

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
Charlotte Harrison	President	40.00	Officer Director	$0	$0	$0
Jan Isbell	Treasurer	10.00	Officer Director	$0	$0	$0
Benjamin Burch	Board Member	2.00	Director	$0	$0	$0
Kellie Taylor	Board Member	2.00	Director	$0	$0	$0
Ada Hall	Board Member	2.00	Director	$0	$0	$0
Joan Hunt	Board Member	2.00	Director	$0	$0	$0
Leon Brewer	Board Member	2.00	Director	$0	$0	$0
Mark Waits	Board Member	2.00	Director	$0	$0	$0
Marilyn Banks	Board Member	2.00	Director	$0	$0	$0
Stacy Peek	Board Member	2.00	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	$479,841	$446,295	$765,798	$33,546
2024	$384,595	$356,256	$732,252	$28,339
2023	$250,976	$190,093	$703,912	$60,883
2022	$252,067	$115,515	$643,027	$136,552
2021	$538,526	$54,906	$506,475	$483,620

Cedartown Polk County Humane Society Inc