JESSE C BEESLEY ANIMAL HUMANE FOUNDATION INC (EIN 581399719) - 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

1980

Legal Domicile

Phone

6152171030

Tax Period

2024-01-01 to 2024-12-31

JESSE C BEESLEY ANIMAL HUMANE FOUNDATION INC, founded in 1980, is a small nonprofit in the Animal-Related sector that reported $993K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $891K left a modest 10% surplus.

Mission

THE FOUNDATION OPERATES A LOW-COST SPAY/NEUTER CLINIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING KINDNESS TO ANIMALS

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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 $98,283

Program Service Revenue $816,257

Investment Income $55,170

Other Revenue $23,638

TOTAL REVENUE $993,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,546

Fundraising Expenses $0

Program Expenses $822,889

Other Expenses $468,131

TOTAL EXPENSES $890,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,348	$726,886	+0.4%
Expenses	$890,677	$736,387	+0.2%
Net Income	$102,671	$-9,501	-11.8%

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

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
TRAVIS SWANN	President	1.00	Officer Director	$0	$0	$0
JENNIFER NUNNERY	Secretary	2.00	Officer Director	$0	$0	$0
AMANDA PLOOF	Director	1.00	Director	$0	$0	$0
WILLIAM O DIX JR	Treasurer	2.00	Officer Director	$0	$0	$0
FREDA MORGAN	Director	1.00	Director	$0	$0	$0
BARB SUTTON	Director	1.00	Director	$0	$0	$0
NICOLE FORD	Director	1.00	Director	$0	$0	$0
SALLY HICKERSON	Vice President	1.00	Officer Director	$0	$0	$0
LAURIE SIZEMORE	Director	1.00	Director	$0	$0	$0
RACHELLE AYERS	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
2024	$993,348	$890,677	$2,087,255	$102,671
2023	$726,886	$736,387	$1,975,547	$-9,501
2022	$670,180	$694,700	$1,974,626	$-24,520
2021	$821,147	$763,827	$1,987,167	$57,320
2020	$575,041	$683,639	$2,016,219	$-108,598
2019	$598,824	$637,973	$2,037,045	$-39,149
2018	$564,028	$599,138	$2,069,589	$-35,110

JESSE C BEESLEY ANIMAL HUMANE FOUNDATION INC