HUMANE SOCIETY OF JEFFERSON COUNTY (EIN 581393263) - 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

SCOTT LUBAS

Phone

8654758930

Tax Period

2024-07-01 to 2025-06-30

HUMANE SOCIETY OF JEFFERSON COUNTY, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 24% operating margin.

Mission

CONTRIBUTE TO ANIMAL WELFARE.

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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 $130,352

Program Service Revenue $114,008

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,564

Fundraising Expenses $0

Program Expenses $175,264

Other Expenses $99,817

TOTAL EXPENSES $186,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,360	$150,256	+0.6%
Expenses	$186,381	$133,934	+0.4%
Net Income	$57,979	$16,322	+2.6%

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

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
JANET LUBAS	DIRECTOR	10.00	Director	$0	$0	$0
DAVE VENTIERIE	DIRECTOR	3.00	Director	$0	$0	$0
CAROL NASH	MEMBER AT LARGE	0.00	Director	$0	$0	$0
SCOTT LUBAS	PRESIDENT	40.00	Officer	$0	$0	$0
CAROL NASH	VP	10.00	Officer	$0	$0	$0
SHIRLEY S HAMMOND	SECRETARY	10.00	Officer	$0	$0	$0
HILLARY COMBS	TREASURER	20.00	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
2025	$244,360	$186,381	$683,657	$57,979
2024	$150,256	$133,934	$625,678	$16,322
2023	$136,008	$146,284	$596,709	$-10,276
2022	$157,739	$151,059	$593,632	$6,680
2020	$142,594	$172,049	$674,550	$-29,455
2019	$263,600	$171,717	$704,005	$91,883

HUMANE SOCIETY OF JEFFERSON COUNTY