HUMANE SOCIETY OF MOULTRIE AND COLQUITT COUNTY INC (EIN 581498167) - 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

1982

Legal Domicile

Principal Officer

MELISSA LAWSON

Phone

2299855463

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF MOULTRIE AND COLQUITT COUNTY INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $374K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $492K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE ORGANIZATION'S PURPOSE IS TO CARE FOR AND PLACE HOMELESS ANIMALS, PREVENT THE CRUELTY TO ANIMALS, ENCOURAGE KINDNESS TOWARD ANIMALS AND TO PROMOTE THE WELFARE OF ANIMALS IN MOULTRIE, GEORGIA AND THE COUNTY OF COLQUITT GEORGIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $372,010

Program Service Revenue $0

Investment Income $1,620

Other Revenue $0

TOTAL REVENUE $373,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,194

Fundraising Expenses $1,111

Program Expenses $483,865

Other Expenses $201,893

TOTAL EXPENSES $492,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,630	$459,437	-0.2%
Expenses	$492,087	$468,164	+0.1%
Net Income	$-118,457	$-8,727	+12.6%

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
HANNAH COOPER	DIRECTOR	2.00	Director	$0	$0	$0
TONYA DEAN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LAWSON	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL NAGY	CEO	2.00	Officer Director	$0	$0	$0
JONATHAN VINES	CFO	2.00	Officer Director	$0	$0	$0
DAWN BLANTON	DIRECTOR OF	20.00	Officer	$0	$0	$0
JOSHUA LAWSON	DIRECTOR OF	40.00	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	No data	No data	No data	No data
2023	$373,630	$492,087	$152,584	$-118,457
2022	$459,437	$468,164	$277,499	$-8,727
2021	$423,271	$371,123	$281,973	$52,148
2020	$406,314	$394,221	$220,510	$12,093
2019	$296,576	$296,801	$205,994	$-225
2018	$268,304	$267,648	$205,777	$656

HUMANE SOCIETY OF MOULTRIE AND COLQUITT COUNTY INC