HUMANE SOCIETY OF DAVIDSON COUNTY … - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

JEFFREY GOODEN

Phone

3362482706

Tax Period

2024-01-01 to 2024-12-31

HUMANE SOCIETY OF DAVIDSON COUNTY INC, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $112K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 27% operating margin.

Mission

CARE AND WELFARE OF ANIMALS

Program Service Accomplishments

Program 1

Expenses: $26,377 Revenue: $15,238

PROVIDED TRANSPORT OT LOW COST SPAY/NEUTER CLINIC. PURCHASED FORMS, PAID TRANSPORT FEES, PROVIDED ASSISTANCE FOR LOW INCOME FAMILIES. PROVIDED ASSISTANCE THROUGH CLINIC AND LOCAL VETS FOR 240 ANIMALS.

Program 2

Expenses: $19,565 Revenue: $3,825

PROVIDED FOSTER CARE FOR 139 SICK AND INJURED ANIMALS WITH VET SERVICES. FOSTER CARE/ADOPTION PROGRAM TO PROVIDE VET CARE FOR 48 CATS AND DOGS.

Program 3

Expenses: $9,349 Revenue: $6,250

PURCHASED PET FOOD FOR 2954 ANIMALS IN 409 FAMILIES. DISTRIBUTED 11000 POUNDS OF DRY FOOD AND 1809 CANS OF FOOD. DISTRIBUTED 205 DOSES OF FLEA MEDS AND 11 PAILS OF LITTER.

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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 $91,108

Program Service Revenue $19,063

Investment Income $2,087

Other Revenue $0

TOTAL REVENUE $112,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,291

Other Expenses $82,062

TOTAL EXPENSES $82,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,258	$156,677	-0.3%
Expenses	$82,062	$76,682	+0.1%
Net Income	$30,196	$79,995	-0.6%

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

N/A

Volunteers

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
JEFFREY GOODEN	PRESIDENT	10.00	Officer	$0	$0	$0
JANET FLUHARTY	VICE PRESIDENT	20.00	Officer	$0	$0	$0
SHEILA M EVERHART	TREASURER	20.00	Officer	$0	$0	$0
GAY HUTCHINS	BOARD MEMBER	20.00		$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	$112,258	$82,062	$790,927	$30,196
2023	$156,677	$76,682	$760,731	$79,995
2022	$133,487	$72,964	$680,736	$60,523
2021	$124,263	$76,995	$620,213	$47,268
2020	$155,432	$75,566	$608,927	$79,866

HUMANE SOCIETY OF DAVIDSON COUNTY INC