RUTHERFORD COUNTY HUMANE SOCIETY INC (EIN 561232358) - 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

1979

Legal Domicile

Phone

8282860222

Tax Period

2025-01-01 to 2025-12-31

RUTHERFORD COUNTY HUMANE SOCIETY INC, founded in 1979, is a small nonprofit that reported $398K in total revenue in fiscal year 2025. Revenue surged 239% from the prior year, signaling strong growth momentum. Expenses of $352K left a modest 12% surplus.

Mission

The mission is two-pronged: 1) to improve the lives of unwanted and neglected animals through volunteer foster homes, food provision for pets in foster care, and successful adoptions and 2) to measurably decrease this number through our vigorous spay/neuter program.

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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 (2025)

Revenue Breakdown

Contributions & Grants $398,260

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $347,223

Other Expenses $351,874

TOTAL EXPENSES $351,874

Year-over-Year Comparison

	2025	2024	Change
Revenue	$398,260	$117,588	+2.4%
Expenses	$351,874	$219,112	+0.6%
Net Income	$46,386	$-101,524	-1.5%

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

N/A

Volunteers

N/A

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
HELEN JONES	PRESIDENT	20.00	Officer Director	$0	$0	$0
CAROL WEST	TREASURER	20.00	Officer Director	$0	$0	$0
DEBBIE ANDERSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA GILMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HUSTON	BOARD 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
2025	$398,260	$351,874	$150,751	$46,386
2024	$117,588	$219,112	$104,365	$-101,524
2023	$280,670	$189,628	$205,889	$91,042
2022	$301,919	$194,565	$114,847	$107,354
2021	$169,581	$182,268	$7,493	$-12,687
2020	$169,931	$164,763	$20,180	$5,168
2019	$193,478	$183,247	$15,012	$10,231
2018	$215,001	$214,997	$4,781	$4

RUTHERFORD COUNTY HUMANE SOCIETY INC