HUMANE SOCIETY OF HALL COUNTY INC (EIN 580678817) - 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

1965

Legal Domicile

Principal Officer

CINDY ASKOUNIS

Phone

7705326617

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF HALL COUNTY INC, founded in 1965, is a community nonprofit in the Animal-Related sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

HELPING ANIMALS AND PEOPLE LIVE BETTER...TOGETHER

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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 $2,503,874

Program Service Revenue $1,667,380

Investment Income $73,468

Other Revenue $114,005

TOTAL REVENUE $4,358,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,680,906

Fundraising Expenses $461,982

Program Expenses $3,759,039

Other Expenses $1,921,614

TOTAL EXPENSES $4,602,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,358,727	$3,828,343	+0.1%
Expenses	$4,602,520	$4,150,038	+0.1%
Net Income	$-243,793	$-321,695	-0.2%

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

198

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

$220,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE COX	VP OF VET SE	40.00	Highest	$152,158	$5,511	$157,669
COOK ENGLISH	VETERINARIAN	40.00	Highest	$123,993	$5,105	$129,098
JUAN CUETO	EXECUTIVE DI	40.00	Officer	$109,381	$4,062	$113,443
ALLISON MAYFIELD	EXECUTIVE DI	40.00	Officer	$104,232	$2,993	$107,225
CINDY ASKOUNIS	V CHAIR-INTE	2.00	Officer Director	$0	$0	$0
MALIA BOLT	DIRECTOR	1.00	Director	$0	$0	$0
LORI CARTER	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY CHASTAIN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CISCO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BUTLER COLOMBINI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE ANN DANIEL	DIRECTOR	1.00	Director	$0	$0	$0
BLYTHE HAMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DALE HERNDON	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HORNER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HUTTON	DIRECTOR	1.00	Director	$0	$0	$0
JADA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK KEATHLEY	PAST CHAIR	2.00	Officer Director	$0	$0	$0
JODY KELLY	TREASURER	2.00	Officer Director	$0	$0	$0
KATRINA KNIGHT-VERA	DIRECTOR	1.00	Director	$0	$0	$0
PETE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID POROCH	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON REEVES	SECRETARY	2.00	Officer Director	$0	$0	$0
WES ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN SCHLIEMANN	DIRECTOR	1.00	Director	$0	$0	$0
ED SCHRADER	CHAIR	2.00	Officer Director	$0	$0	$0
NICOLE VIERTHALER	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	$4,358,727	$4,602,520	$2,391,900	$-243,793
2024	$3,828,343	$4,150,038	$2,615,135	$-321,695
2023	$2,849,934	$3,047,882	$2,780,942	$-197,948
2022	$2,342,951	$2,669,356	$2,865,548	$-326,405
2021	$3,209,663	$2,130,958	$3,498,555	$1,078,705
2020	$2,275,513	$2,282,648	$2,350,269	$-7,135
2019	$2,390,216	$2,139,680	$2,387,284	$250,536
2018	$1,906,542	$1,824,681	$2,151,242	$81,861

HUMANE SOCIETY OF HALL COUNTY INC