OCONEE REGIONAL HUMANE SOCIETY FOUNDATION (EIN 475533125) - 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

2015

Legal Domicile

Principal Officer

PATRICIA A LAWRENCE

Phone

7064541508

Tax Period

2024-01-01 to 2024-12-31

OCONEE REGIONAL HUMANE SOCIETY FOUNDATION, founded in 2015, is a micro nonprofit in the Animal-Related sector that reported $57K in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $169K exceeded revenue, resulting in a 199% operating deficit.

Mission

THE ORGANIZATION IS A SUPPORTING FOUNDATION FOR LAKE OCONEE HUMANE SOCIETY, INC. LOCATED IN THE LAKE OCONEE AREA OF GA.

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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 $0

Program Service Revenue $0

Investment Income $56,746

Other Revenue $0

TOTAL REVENUE $56,746

Expense Breakdown

Grants Paid $149,624

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,495

Other Expenses $19,871

TOTAL EXPENSES $169,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,746	$183,290	-0.7%
Expenses	$169,495	$112,720	+0.5%
Net Income	$-112,749	$70,570	-2.6%

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

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
BARBARA GNIEWEK	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BOB HARTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICIA A LAWRENCE	TREASURER	1.00	Officer Director	$0	$0	$0
BILL FOX	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINE TARRER	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN RUZIKA	DIRECTOR	0.50	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	$56,746	$169,495	$2,236,703	$-112,749
2023	$183,290	$112,720	$2,351,984	$70,570
2022	$119,223	$119,277	$2,281,414	$-54
2021	$11,963	$102,800	$2,281,468	$-90,837
2020	$520,666	$94,794	$2,372,305	$425,872
2019	$65,975	$94,897	$1,946,433	$-28,922
2018	$55,604	$80,997	$1,975,355	$-25,393

OCONEE REGIONAL HUMANE SOCIETY FOUNDATION