ASHEVILLE HUMANE SOCIETY INC (EIN 561444098) - 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

1984

Legal Domicile

Principal Officer

JEFF HASSEL

Phone

8287612001

Tax Period

2024-07-01 to 2025-06-30

ASHEVILLE HUMANE SOCIETY INC, founded in 1984, is a community nonprofit in the Animal-Related sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 27% operating margin.

Mission

ASHEVILLE HUMANE SOCIETY IS BUILDING A SUPPORTIVE COMMUNITY THAT POSITIVELY IMPACTS PETS AND PEOPLE.

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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 $6,628,435

Program Service Revenue $2,144,704

Investment Income $34,953

Other Revenue $18,012

TOTAL REVENUE $8,826,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,113,863

Fundraising Expenses $522,362

Program Expenses $5,565,027

Other Expenses $2,243,535

TOTAL EXPENSES $6,403,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,826,104	$5,771,715	+0.5%
Expenses	$6,403,748	$5,791,331	+0.1%
Net Income	$2,422,356	$-19,616	-124.5%

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

114

Volunteers

307

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

$304,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD BLACKBURN	CHAIR	10.00	Officer Director	$0	$0	$0
DAWN MARIE KLUG	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
BRYAN SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
CHAD HALLIDAY	SECRETARY	2.00	Officer Director	$0	$0	$0
VICKI BANKS	DIRECTOR	1.00	Director	$0	$0	$0
MURPHY FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAAS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HUGHART	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN KIEFER	DIRECTOR	1.00	Director	$0	$0	$0
BJ KILGORE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LANCASTER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH O'SHEA	DIRECTOR	1.00	Director	$0	$0	$0
JILL VARGO	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON WATKINS	DIRECTOR	1.00	Director	$0	$0	$0
CARLA HENRY	DIRECTOR THR	1.00	Director	$0	$0	$0
AMY STATON	DIRECTOR THR	1.00	Director	$0	$0	$0
JEFF HASSEL	EXECUTIVE DI	40.00	Officer	$181,923	$4,370	$186,293
JEN WALTER	INTERIM EXEC	40.00	Officer	$107,797	$10,542	$118,339
TRACY ELLIOTT	EXEC DIRECTO	40.00	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	$8,826,104	$6,403,748	$7,128,117	$2,422,356
2024	$5,771,715	$5,791,331	$4,777,232	$-19,616
2023	$4,745,409	$5,431,367	$4,836,226	$-685,958
2022	$5,816,882	$4,932,222	$5,134,448	$884,660
2021	$4,305,540	$3,892,651	$4,680,112	$412,889
2020	$3,701,700	$3,719,051	$4,182,901	$-17,351
2019	$2,983,728	$3,282,588	$3,712,049	$-298,860
2018	$2,980,652	$3,019,490	$4,012,232	$-38,838

ASHEVILLE HUMANE SOCIETY INC