Blue Ridge Humane Society Inc (EIN 566048726) - 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

1950

Legal Domicile

Principal Officer

Angela Proderick

Phone

8286922639

Tax Period

2024-07-01 to 2025-06-30

Blue Ridge Humane Society Inc, founded in 1950, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2024. The organization ran a surplus of $696K, a strong 19% operating margin.

Mission

The Blue Ridge Humane Society is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption outreach and education.

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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 $3,503,529

Program Service Revenue $86,347

Investment Income $45,749

Other Revenue $-22,524

TOTAL REVENUE $3,613,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,018,108

Fundraising Expenses $247,488

Program Expenses $2,481,190

Other Expenses $899,385

TOTAL EXPENSES $2,917,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,613,101	$3,479,301	+0.0%
Expenses	$2,917,493	$2,721,776	+0.1%
Net Income	$695,608	$757,525	-0.1%

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

304

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

$117,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anglea Prodrick	Executive Director	40.00	Officer	$107,636	$9,687	$117,323
Lauren Rippy	President	1.00	Officer Director	$0	$0	$0
Mary Beth Stevens	Vice-President	1.00	Officer Director	$0	$0	$0
Genien Carlson	Treasurer	1.00	Officer Director	$0	$0	$0
Jean Greeson	Secretary	1.00	Officer Director	$0	$0	$0
Terri Bentcover	Director	1.00	Director	$0	$0	$0
Anne Marie Calloway	Director	1.00	Director	$0	$0	$0
Caroline Gunther	Director	1.00	Director	$0	$0	$0
Terry Jacobs	Director	1.00	Director	$0	$0	$0
Efren Vintimilla	Director	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	$3,613,101	$2,917,493	$7,714,055	$695,608
2024	$3,479,301	$2,721,776	$6,942,637	$757,525
2023	$2,832,496	$2,382,129	$6,162,540	$450,367
2022	$1,136,243	$1,084,806	$5,630,572	$51,437
2021	$2,301,738	$1,814,880	$5,572,022	$486,858
2020	$1,961,155	$1,508,042	$5,072,356	$453,113
2019	$1,864,381	$1,739,083	$4,625,391	$125,298
2018	$1,812,253	$1,122,857	$3,912,166	$689,396
2018	$2,312,253	$1,122,857	$4,412,166	$1,189,396

Blue Ridge Humane Society Inc