AVERY COUNTY HUMANE SOCIETY INC (EIN 561321762) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Phone

8287336312

Tax Period

2024-07-01 to 2025-06-30

AVERY COUNTY HUMANE SOCIETY INC, founded in 1978, is a small nonprofit in the Animal-Related sector that reported $876K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $991K exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO HELP OUR COMMUNITY RESPOND HUMANELY TO THE NEEDS OF ANIMALS. THE SOCIETY PROVIDES A SHELTER FOR CATS AND DOGS THAT ARE LOST, ABANDONED OR UNWANTED, SPONSORS RABIES CLINICS, OFFERS ACCESS TO LOW-COST SPAY/NEUTER SERVICES, AND A LEASH ON LIFE PRISON PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $682,987

Program Service Revenue $74,393

Investment Income $59,043

Other Revenue $59,208

TOTAL REVENUE $875,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,130

Fundraising Expenses $54,163

Program Expenses $802,489

Other Expenses $506,026

TOTAL EXPENSES $991,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$875,631	$679,369	+0.3%
Expenses	$991,156	$963,788	+0.0%
Net Income	$-115,525	$-284,419	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
NEIL SCHAFFEL	BOARDMEMBER	0.00	Director	$0	$0	$0
JOAN SCHMITT	BOARDMEMBER	0.00	Director	$0	$0	$0
NANCY MORRISON	CHAIR	5.00	Officer	$0	$0	$0
SCOTT HEINTZELMAN	VICE CHAIR	0.00	Officer	$0	$0	$0
NANCY SCHAFFEL	TREASURER	0.00	Officer	$0	$0	$0
ANN WOLF	SECRETARY	0.00	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
2025	$875,631	$991,156	$4,381,511	$-115,525
2024	$679,369	$963,788	$4,501,502	$-284,419
2023	$849,690	$1,001,388	$4,715,901	$-151,698
2022	$698,401	$896,360	$4,781,497	$-197,959
2021	$1,105,996	$796,566	$5,110,956	$309,430
2020	$1,411,817	$859,155	$4,875,494	$552,662
2019	$2,464,412	$779,448	$4,234,571	$1,684,964

AVERY COUNTY HUMANE SOCIETY INC