VIRGINIA FEDERATION OF HUMANE SOCIETIES (EIN 510208873) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

JILL MOLLOHAN

Phone

5403356050

Tax Period

2023-01-01 to 2023-12-31

VIRGINIA FEDERATION OF HUMANE SOCIE, founded in 1959, is a small nonprofit in the Animal-Related sector that reported $176K in total revenue in fiscal year 2018. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 31% operating margin.

Mission

THE VIRGINIA FEDERATION OF HUMANE SOCIETIES LEADS AN ALLIANCE COMMITTED TO PROVIDING MUTUAL SUPPORT AND TO ACTING COLLECTIVELY AS THE VOICE FOR ANIMAL WELFARE IN VIRGINIA. WE ARE THE LEADING ADVOCATE FOR ENDING UNNECESSARY EUTHANASIA OF CATS AND DOGS AND FOR ADVANCING ANIMAL WELFARE THROUGHOUT THE COMMONWEALTH OF VIRGINIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $530,342

Program Service Revenue $46,690

Investment Income $13

Other Revenue $0

TOTAL REVENUE $577,045

Expense Breakdown

Grants Paid $234,000

Salaries & Benefits $56,704

Fundraising Expenses $1,994

Program Expenses $407,863

Other Expenses $160,412

TOTAL EXPENSES $451,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,045	$165,480	+2.5%
Expenses	$451,116	$135,268	+2.3%
Net Income	$125,929	$30,212	+3.2%

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

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
SUE BELL	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
REASA CURRIER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MILLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JILL MOLLOHAN	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
ALICE O'CONNOR	DIRECTOR	4.00	Director	$0	$0	$0
AMBER PRYOR	TREASURER	5.00	Officer Director	$0	$0	$0
AMY SCHINDLER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$577,045	$451,116	$417,487	$125,929
2022	$165,480	$135,268	$274,562	$30,212
2021	$252,160	$197,109	$244,310	$55,051
2020	$163,034	$116,489	$189,477	$46,545
2019	$135,969	$166,922	$146,571	$-30,953
2018	$175,569	$120,940	$182,189	$54,629

VIRGINIA FEDERATION OF HUMANE SOCIETIES