ANIMAL WELFARE SOCIETY OF JEFFERSO… - Form 990 Financial Data

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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

1952

Legal Domicile

Principal Officer

CATHY HEFFNER

Phone

3047250589

Tax Period

2024-01-01 to 2024-12-31

ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY, founded in 1952, is a small nonprofit in the Animal-Related sector that reported $539K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 42% operating margin.

Mission

THE ORGANIZATION PROVIDES HEALTH AND WELFARE CARE FOR ABANDONED ANIMALS THROUGH ITS NO-KILL ANIMAL SHELTER TO HOMELESS PUPPIES, KITTENS, DOGS AND CATS AS WELL AS SPAY-NEUTER, INOCULATION, AND ADOPTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $276,603

THE ORGANIZATION RECEIVED NEW ANIMALS AT ITS SHELTER MOST OF WHICH FOUND NEW HOMES BY YEAR END. IN ADDITION TO THE SHELTER AND MEDICAL CARE THESE ANIMALS RECEIVED, THE ORGANIZATION CONDUCTED...

THE ORGANIZATION RECEIVED NEW ANIMALS AT ITS SHELTER MOST OF WHICH FOUND NEW HOMES BY YEAR END. IN ADDITION TO THE SHELTER AND MEDICAL CARE THESE ANIMALS RECEIVED, THE ORGANIZATION CONDUCTED VACCINATION CLINICS AND GAVE OUT SPAY-NEUTER COUPONS.

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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 $460,816

Program Service Revenue $12,584

Investment Income $35,823

Other Revenue $30,011

TOTAL REVENUE $539,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,286

Fundraising Expenses $0

Program Expenses $276,603

Other Expenses $149,118

TOTAL EXPENSES $311,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$539,234	$325,386	+0.7%
Expenses	$311,404	$281,458	+0.1%
Net Income	$227,830	$43,928	+4.2%

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
CATHY HEFFNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN MURTAGH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANET BAILEY	TREASURER	1.00	Officer Director	$0	$0	$0
JUDITH CANDY CAIN	RECORDING SE	1.00	Officer Director	$0	$0	$0
JO SHOESMITH	CORRESPOND S	1.00	Officer Director	$0	$0	$0
RICHARD CLAWSON	MEMBER	1.00	Director	$0	$0	$0
JANE TARNER	MEMBER	1.00	Director	$0	$0	$0
ANN TRUMBLE	MEMBER	1.00	Director	$0	$0	$0
CHERYL PATTERSON	MEMBER	1.00	Director	$0	$0	$0
GEB SCHRAMM	MEMBER	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	$539,234	$311,404	$1,082,785	$227,830
2023	$325,386	$281,458	$854,956	$43,928
2023	$325,386	$281,458	$854,956	$43,928
2022	$381,489	$385,000	$830,684	$-3,511
2021	$337,526	$316,312	$819,558	$21,214
2020	$295,348	$298,912	$798,425	$-3,564
2019	$329,113	$230,075	$793,701	$99,038
2018	$329,813	$221,937	$694,961	$107,876

ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY