Atlanta Humane Society & Society for the Prevention of Cruelty to Animals Inc (EIN 580685900) - 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

1873

Legal Domicile

Principal Officer

Cal Morgan

Phone

4048755331

Tax Period

2024-10-01 to 2025-09-30

Atlanta Humane Society & Society for the Prevention of Cruelty to Animals Inc, founded in 1873, is a mid-sized nonprofit in the Animal-Related sector that reported $17.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $46.9M represent 32 months of operating reserves.

Mission

Improving animal welfare by providing innovative, community focused services in the Southeast.

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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 $15,867,333

Program Service Revenue $854,639

Investment Income $1,031,068

Other Revenue $-460

TOTAL REVENUE $17,752,580

Expense Breakdown

Grants Paid $1,431,508

Salaries & Benefits $9,446,141

Fundraising Expenses $2,589,119

Program Expenses $14,052,220

Other Expenses $6,545,602

TOTAL EXPENSES $18,010,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,752,580	$15,466,929	+0.1%
Expenses	$18,010,700	$20,746,463	-0.1%
Net Income	$-258,120	$-5,279,534	-1.0%

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

162

Volunteers

2139

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

$1,364,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janice Bracken Wright	Chair	5.00	Officer Director	$0	$0	$0
Claire Jackson	Vice Chair	2.00	Officer Director	$0	$0	$0
Todd Lavender	Treasurer	2.00	Officer Director	$0	$0	$0
Marsha Holcomb	Secretary	2.00	Officer Director	$0	$0	$0
Charles Abney	Director	1.00	Director	$0	$0	$0
Cynthia Batey	Director	1.00	Director	$0	$0	$0
Hamish Davidson	Director	1.00	Director	$0	$0	$0
Terrence Davis	Director	1.00	Director	$0	$0	$0
Michael Gray	Director	1.00	Director	$0	$0	$0
Karol Lawrence	Director	1.00	Director	$0	$0	$0
Tekee Parker	Director	1.00	Director	$0	$0	$0
Melissa Richards	Director	1.00	Director	$0	$0	$0
Dan Walden	Director	1.00	Director	$0	$0	$0
Simon Chio	Director until 9/1/2025	1.00	Director	$0	$0	$0
Samuel Franklin	Director until 12/31/2024	1.00	Director	$0	$0	$0
Mahesh Joshi	Director until 12/31/2024	1.00	Director	$0	$0	$0
Virginia Philip	Director until 12/31/2024	1.00	Director	$0	$0	$0
Samir Salem	Director until 12/31/2024	1.00	Director	$0	$0	$0
Calvin C Morgan	President and CEO	40.00	Officer	$414,219	$57,096	$471,315
Joy K Hallinan	SVP and Chief Philanthropy Officer	40.00	Officer	$274,247	$50,169	$324,416
Michael E Robbins	SVP and Chief Marketing Officer	40.00	Officer	$241,344	$52,556	$293,900
Christopher J Slee	SVP and Chief Operating Officer	40.00	Officer	$244,561	$30,182	$274,743
Jennifer L Morris	Director of Animal Health	40.00	Highest	$174,061	$15,381	$189,442
Ellen Q Ryan	Senior Philanthropy Officer	40.00	Highest	$170,835	$7,466	$178,301
Ashley M Cassidy	VP of Employee Success	40.00	Highest	$149,457	$8,771	$158,228
Marcelena R Richard-Mace	VP of Mission Delivery	40.00	Highest	$115,158	$20,356	$135,514
Larry Garcia	Veterinary Medical Director	40.00	Highest	$128,126	$6,109	$134,235

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	$17,752,580	$18,010,700	$48,902,033	$-258,120
2024	$15,466,929	$20,746,463	$48,310,255	$-5,279,534
2023	$17,179,007	$18,710,470	$50,678,514	$-1,531,463
2022	$19,842,063	$15,546,003	$54,753,912	$4,296,060
2021	$17,131,078	$13,044,434	$53,393,446	$4,086,644
2020	$23,205,036	$12,691,710	$45,392,577	$10,513,326
2019	$12,661,152	$12,461,893	$35,737,192	$199,259

Atlanta Humane Society & Society for the Prevention of Cruelty to Animals Inc