JESSE C BEESLEY ANIMAL HUMANE FOUN… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

JESSE C BEESLEY ANIMAL HUMANE FOUNDATION INC, founded in 1980, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.0M 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

Program Service Accomplishments

Program 1

Expenses: $918,467

THE FOUNDATION IS A VOLUNTEER ORGANIZATION WITH THE PURPOSE OF PROMOTING THE WELFARE OF COMPANION ANIMALS. THE FOUNDATION ACCOMPLISHES THIS GOAL BY OPERATING A LOW-COST SPAY/NEUTER CLINIC THAT...

THE FOUNDATION IS A VOLUNTEER ORGANIZATION WITH THE PURPOSE OF PROMOTING THE WELFARE OF COMPANION ANIMALS. THE FOUNDATION ACCOMPLISHES THIS GOAL BY OPERATING A LOW-COST SPAY/NEUTER CLINIC THAT PROVIDES SPAY/NEUTER SERVICES TO THE GENERAL PUBLIC. EDUCATION PROGRAMS ARE ALSO PROVIDED.

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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 $103,077

Program Service Revenue $919,848

Investment Income $56,673

Other Revenue $29,432

TOTAL REVENUE $1,109,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,039

Fundraising Expenses $0

Program Expenses $918,467

Other Expenses $537,600

TOTAL EXPENSES $1,003,639

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,109,030	$993,348	+0.1%
Expenses	$1,003,639	$890,677	+0.1%
Net Income	$105,391	$102,671	+0.0%

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	Director	1.00	Director	$0	$0	$0
JENNIFER NUNNERY	Vice President	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
HALIE CAMERON	Director	1.00	Director	$0	$0	$0
SALLY HICKERSON	President	1.00	Officer Director	$0	$0	$0
MICHAEL HILL	Director	0.00	Director	$0	$0	$0
LAURIE SIZEMORE	Secretary	1.00	Officer 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
2025	$1,109,030	$1,003,639	$2,180,197	$105,391
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