HUMANE SOCIETY OF DAVIDSON COUNTY INC (EIN 581321867) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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