CHATTAHOOCHEE HUMANE SOCIETY INC (EIN 581278694) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

7065182572

Tax Period

2024-01-01 to 2024-12-31

CHATTAHOOCHEE HUMANE SOCIETY INC, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $254K in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 17% operating margin.

Mission

TO PROMOTE COMPANION ANIMALS AND EDUCATE THE PUBLIC ABOUT HUMANE TREATMENT OF ALL ANIMALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,087

Program Service Revenue $179,436

Investment Income $29

Other Revenue $0

TOTAL REVENUE $285,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,215

Fundraising Expenses $0

Program Expenses $286,238

Other Expenses $138,023

TOTAL EXPENSES $286,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,552	$228,212	+0.3%
Expenses	$286,238	$201,225	+0.4%
Net Income	$-686	$26,987	-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

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
E DANTZLER FRAZER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN RADFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN MEADOWS	TREASURER	1.00	Officer Director	$0	$0	$0
SHIRLEE AUSMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DALE FRAZER	DIRECTOR	10.00	Director	$0	$0	$0
DAVE SHIRLEY	DIRECTOR	0.00	Director	$0	$0	$0
HOLLY WHEELER	DIRECTOR	0.00	Director	$0	$0	$0
SHANTA HUGULEY	DIRECTOR	0.00	Director	$0	$0	$0
SARA CRUTCHFIELD	DIRECTOR	0.00	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	No data	No data	No data	No data
2024	$285,552	$286,238	$174,937	$-686
2023	$228,212	$201,225	$197,106	$26,987
2022	$168,979	$188,680	$174,896	$-19,701
2021	$192,831	$175,627	$196,325	$17,204
2020	$168,790	$179,592	$177,915	$-10,802
2019	$-89,902	$197,582	$188,576	$-287,484
2018	$254,087	$210,569	$719,349	$43,518

CHATTAHOOCHEE HUMANE SOCIETY INC