Floyd County Humane Society Inc (EIN 521266614) - 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

2000

Legal Domicile

Phone

5407457207

Tax Period

2024-01-01 to 2024-12-31

Floyd County Humane Society Inc, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $426K in total revenue in fiscal year 2020. Revenue surged 290% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 79% operating margin.

Mission

To help individuals locate lost pets and to help individuals foster,spay,neuter,and adopt cats and dogs and to provide pet food for financially needy pet owners.

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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 (2024)

Revenue Breakdown

Contributions & Grants $160,364

Program Service Revenue $22,910

Investment Income $253

Other Revenue $121,853

TOTAL REVENUE $305,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,146

Fundraising Expenses $10,952

Program Expenses $133,545

Other Expenses $142,142

TOTAL EXPENSES $158,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,380	$195,874	+0.6%
Expenses	$158,288	$159,869	0.0%
Net Income	$147,092	$36,005	+3.1%

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
Lynn Carden	Director	1.00	Director	$0	$0	$0
Eric Branscom	Director	1.00	Director	$0	$0	$0
Melissa Shaw	Director	34.00	Director	$0	$0	$0
Jacob Nicolo	Director	1.00	Director	$0	$0	$0
John Cox	Director	1.00	Director	$0	$0	$0
Valerie Martin	Director	1.00	Director	$0	$0	$0
Patrice Irish	President	15.00	Officer	$0	$0	$0
Kelly Finnegan	Secretary	10.00	Officer	$0	$0	$0
Mary Jane Huber	Treasurer	1.00	Officer	$0	$0	$0
Mary Weeks	Vice President	16.00	Officer	$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	$305,380	$158,288	$1,042,066	$147,092
2023	$195,874	$159,869	$900,633	$36,005
2022	$389,636	$149,454	$863,393	$240,182
2021	$276,921	$139,092	$607,560	$137,829
2020	$425,592	$87,766	$482,010	$337,826

Floyd County Humane Society Inc