FORSYTH COUNTY HUMANE SOCIETY INC (EIN 581375502) - 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

1975

Legal Domicile

Principal Officer

AJ SELIGA

Phone

7708876480

Tax Period

2025-01-01 to 2025-12-31

FORSYTH COUNTY HUMANE SOCIETY INC, founded in 1975, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

WE ARE A LIMITED ADMISSION, ADOPTION GUARANTEE FACILITY DEDICATED TO PLACING EVERY CAT AND DOG INTO A LOVING HOME IN ADDITION TO PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $778,085

Program Service Revenue $1,167,862

Investment Income $6,658

Other Revenue $67,209

TOTAL REVENUE $2,019,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,171,184

Fundraising Expenses $194,466

Program Expenses $1,644,920

Other Expenses $895,185

TOTAL EXPENSES $2,066,369

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,019,814	$1,630,135	+0.2%
Expenses	$2,066,369	$1,563,808	+0.3%
Net Income	$-46,555	$66,327	-1.7%

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

400

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

$97,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJ SELIGA	EXECUTIVE DI	40.00	Officer	$95,087	$2,802	$97,889
MICHAEL BARLOW	DIRECTOR	1.00	Director	$0	$0	$0
AL CIOPPA	DIRECTOR	1.00	Director	$0	$0	$0
AMY COMSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
DR ERIN DOIRON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HERBERT	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY JOHNNESSEE	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARGARET JOHNSTON	TREASURER	1.00	Officer Director	$0	$0	$0
TRICIA KIERNAN	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
PAM POLLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE PORTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATTHEW ROA	DIRECTOR	1.00	Director	$0	$0	$0
SCOT RUCKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHULLSTROM	SECRETARY	1.00	Officer Director	$0	$0	$0
BEA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
GARY ZUYUS	DIRECTOR	1.00	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	$2,019,814	$2,066,369	$1,818,678	$-46,555
2024	No data	No data	No data	No data
2023	$1,721,717	$1,397,118	$1,641,965	$324,599
2022	$1,378,559	$1,189,026	$1,315,987	$189,533
2021	$1,461,582	$1,019,611	$1,114,515	$441,971
2020	$1,163,221	$919,520	$679,704	$243,701
2019	$1,002,090	$1,030,123	$438,973	$-28,033
2018	$980,871	$1,079,906	$372,852	$-99,035

FORSYTH COUNTY HUMANE SOCIETY INC