LYNCHBURG HUMANE SOCIETY INC (EIN 540570901) - 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

1954

Legal Domicile

Principal Officer

JILL MOLLOHAN

Phone

4344480088

Tax Period

2024-07-01 to 2025-06-30

LYNCHBURG HUMANE SOCIETY INC, founded in 1945, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 33% operating deficit.

Mission

LEADING THE WAY IN PROVIDING A COMPASSIONATE, SAFE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH PROGRESSIVE LIFE-SAVING PROGRAMS, SERVICES, RESOURCES, AND EDUCATION.

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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 $4,791,178

Program Service Revenue $1,291,351

Investment Income $370,777

Other Revenue $244,994

TOTAL REVENUE $6,698,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,593,381

Fundraising Expenses $73,020

Program Expenses $3,413,471

Other Expenses $1,211,292

TOTAL EXPENSES $3,804,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,698,300	$3,462,715	+0.9%
Expenses	$3,804,673	$3,600,728	+0.1%
Net Income	$2,893,627	$-138,013	-22.0%

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

121

Volunteers

1400

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

$145,767

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA GRAY	SECRETARY	5.00	Officer Director	$0	$0	$0
STEVE BLICKENSTAFF	DIRECTOR	5.00	Director	$0	$0	$0
SHELLEY STONE	DIRECTOR	5.00	Director	$0	$0	$0
TED HUNT	DIRECTOR	5.00	Director	$0	$0	$0
BOBBY BABCOCK	DIRECTOR	5.00	Director	$0	$0	$0
DANIELE HAMBLEN	DIRECTOR	5.00	Director	$0	$0	$0
ROSEMARY DAWSON	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM BODINE	DIRECTOR	5.00	Director	$0	$0	$0
JOY LEE PRICE	DIRECTOR	5.00	Director	$0	$0	$0
LANDON DALTON	DIRECTOR	5.00	Director	$0	$0	$0
GEORGE VAUGHAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WARD DEAN	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA MCGEHEE	DIRECTOR	5.00	Director	$0	$0	$0
LARRY REDMOND	DIRECTOR	5.00	Director	$0	$0	$0
ALLEN HAMBLEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM HILL	DIRECTOR	5.00	Director	$0	$0	$0
RYAN MCENTIRE	TREASURER	5.00	Officer Director	$0	$0	$0
JILL MOLLOHAN	EXECUTIVE DIRECTOR	40.00	Key Emp	$136,360	$9,407	$145,767

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	$6,698,300	$3,804,673	$16,674,423	$2,893,627
2024	No data	No data	No data	No data
2023	$2,767,633	$3,070,962	$13,028,536	$-303,329
2022	$4,494,840	$3,102,615	$12,875,394	$1,392,225
2021	$6,560,891	$2,672,886	$12,741,203	$3,888,005
2020	$2,607,361	$2,496,143	$8,521,758	$111,218
2019	$2,757,573	$2,975,775	$8,231,031	$-218,202
2018	$2,461,883	$3,275,323	$8,393,060	$-813,440

LYNCHBURG HUMANE SOCIETY INC