KANAWHA-CHARLESTON HUMANE ASSOCIATION INC (EIN 550435381) - 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

1933

Legal Domicile

Principal Officer

BETHANY HIVELY

Phone

3043421576

Tax Period

2024-07-01 to 2025-06-30

KANAWHA-CHARLESTON HUMANE ASSOCIATION INC, founded in 1933, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 29% operating margin.

Mission

KCHA IS COMMITTED TO SAVING THE LIVES OF ANIMALS THROUGH SHELTERING, ADOPTION, FOSTER CARE, SPAY AND NEUTER PROGRAMS, CRUELTY PREVENTION, AND COMMUNITY OUTREACH.

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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 $2,979,081

Program Service Revenue $360,284

Investment Income $47,985

Other Revenue $169,570

TOTAL REVENUE $3,556,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,672,442

Fundraising Expenses $15,301

Program Expenses $2,137,195

Other Expenses $869,570

TOTAL EXPENSES $2,542,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,556,920	$2,107,917	+0.7%
Expenses	$2,542,012	$2,248,465	+0.1%
Net Income	$1,014,908	$-140,548	-8.2%

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

447

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

$95,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIGH JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN TIERNEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RENEE HUFFMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNY NEWMAN	TREASURER	2.00	Officer Director	$0	$0	$0
JENNELLE JONES	MEMBER	2.00	Director	$0	$0	$0
APRIL SHOWEN	MEMBER	2.00	Director	$0	$0	$0
VANESSA FERRELL	MEMBER	2.00	Director	$0	$0	$0
JESSICA HALL	MEMBER	2.00	Director	$0	$0	$0
JACK ROSSI	MEMBER	2.00	Director	$0	$0	$0
RODNEY PAULEY	MEMBER	2.00	Director	$0	$0	$0
LERA VANMETER	MEMBER	2.00	Director	$0	$0	$0
MARTIN RIGGS	MEMBER	2.00	Director	$0	$0	$0
PAUL GRECO	MEMBER	2.00	Director	$0	$0	$0
LINDA BODIE	MEMBER	2.00	Director	$0	$0	$0
JASON BAILEY	MEMBER	2.00	Director	$0	$0	$0
MICHELLE DILLON	MEMBER	2.00	Director	$0	$0	$0
ROGER NICHOLSON	MEMBER	2.00	Director	$0	$0	$0
BETHANY HIVELEY	EXECUTIVE DIRECTOR	40.00	Officer	$86,446	$8,903	$95,349

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	$3,556,920	$2,542,012	$3,770,033	$1,014,908
2024	$2,107,917	$2,248,465	$2,771,321	$-140,548
2023	$2,208,641	$1,921,611	$2,812,777	$287,030
2022	$2,416,559	$2,008,589	$2,518,399	$407,970
2021	$2,070,164	$1,750,031	$2,268,895	$320,133
2020	$2,178,254	$1,974,593	$2,110,597	$203,661
2019	$1,878,260	$1,980,849	$1,878,634	$-102,589
2018	$1,758,108	$1,812,775	$2,018,142	$-54,667

KANAWHA-CHARLESTON HUMANE ASSOCIATION INC