LAGRANGE TROUP COUNTY HUMANE SOCIET (EIN 581351538) - 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

1978

Legal Domicile

Principal Officer

SARAH P THOMPSON

Phone

7062983608

Tax Period

2024-01-01 to 2024-12-31

LAGRANGE TROUP COUNTY HUMANE SOCIET, founded in 1978, is a micro nonprofit in the Animal-Related sector that reported $73K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $149K exceeded revenue, resulting in a 104% operating deficit.

Mission

TREATMENT OF ANIMALS. THE SOCIETY ALSO WORKS TO INCREASE THE NUMBER OF ADOPTIONS FROM THE CITY OF LAGRANGE ANIMAL SHELTER; THEREFORE, DECREASING THE NUMBER OF ANIMALS EUTHANIZED EACH YEAR. THE SOCIETY SUPPLIES THE CITY OF LAGRANGE ANIMAL SHELTER WITH DOG AND CAT FOOD AND PROVIDES FOR EMERGENCY MEDICAL TREATMENT OF INJURED ANIMALS (WHEN POSSIBLE). THROUGH COMMUNITY INVOLVEMENT, QUARTERLY NEWSLETTERS, EDUCATIONAL PROGRAMS, AND THE WEBSITE, THE SOCITY PROMOTES THE ADOPTION OF HEALTHY ANIMALS, AS WELL AS EDUCATING THE PUBLIC TO LESSEN THE NUMBER OF UNWANTED ANIMALS IN THIS COMMUNITY.

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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 $69,275

Program Service Revenue $1,750

Investment Income $158

Other Revenue $2,103

TOTAL REVENUE $73,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,910

Fundraising Expenses $0

Program Expenses $123,149

Other Expenses $86,577

TOTAL EXPENSES $149,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,286	$90,500	-0.2%
Expenses	$149,487	$151,419	0.0%
Net Income	$-76,201	$-60,919	+0.3%

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

$45,849

Total Directors

$45,849

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDI BONO	PRIOR EX DIR	20.00	Officer Director	$43,495	$0	$43,495
SARAH P THOMPSON	EXECUTIVE DI	20.00	Officer Director	$2,354	$0	$2,354
TANYA ABERNATHY	TREASURER	10.00	Officer	$0	$0	$0
KALEY HEBERT	VICE-PRESIDE	2.00	Officer	$0	$0	$0
PATRICK MOTE	SECRETARY	2.00	Officer	$0	$0	$0
HEATHER NIX	PRESIDENT	10.00	Officer	$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
2024	$73,286	$149,487	$642,733	$-76,201
2023	$90,500	$151,419	$718,612	$-60,919
2022	$97,826	$160,554	$779,739	$-62,728
2021	$144,488	$116,724	$842,976	$27,764
2020	$77,818	$132,556	$815,264	$-54,738
2019	$150,906	$131,126	$870,353	$19,780
2018	$88,739	$98,822	$849,381	$-10,083

LAGRANGE TROUP COUNTY HUMANE SOCIET