HUMANE SOCIETY OF CATAWBA COUNTY D… - 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

1971

Legal Domicile

Principal Officer

DOLAN HUFFMAN

Phone

8284648878

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF CATAWBA COUNTY DBA THE HUMANE SOCIETY OF CATAWBA CO, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 12% surplus.

Mission

TO MAKE OUR COMMUNITY A BETTER PLACE BY ADVOCATING SPAY/NEUTER, ADOPTION AND HUMANE TREATMENT OF ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,576,186 Revenue: $926,917

FOOTHILLS NC SPAY/NEUTER CLINIC WHICH PROVIDES SERVICES TO THE PUBLIC, CATAWBA COUNTY ANIMAL SHELTER, AND SURROUNDING COUNTY ANIMAL SHELTERS AND PROGRAMS.

Program 2

Expenses: $130,461 Revenue: $76,721

PROVIDE A NO-KILL SHELTER, INCLUDING DAILY CARE, ADOPTION SERVICES, VETERINARY CARE, ROUTINE EXAMS AND VACCINATIONS TO FOSTER ANIMALS AWAITING ADOPTION. VOLUNTEERS ARE EDUCATED, COORDINATED AND...

PROVIDE A NO-KILL SHELTER, INCLUDING DAILY CARE, ADOPTION SERVICES, VETERINARY CARE, ROUTINE EXAMS AND VACCINATIONS TO FOSTER ANIMALS AWAITING ADOPTION. VOLUNTEERS ARE EDUCATED, COORDINATED AND UTILIZED IN THE DAILY OPERATIONS OF THE SHELTER. SHELTER OPERATIONS ALSO INCLUDE COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS FOR SCHOOLS, YOUTH GROUPS, SPECIAL NEEDS GROUPS, CIVIC GROUPS, SCOUTS, AND CHURCH GROUPS.

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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 $1,128,138

Program Service Revenue $1,003,638

Investment Income $11,067

Other Revenue $562,723

TOTAL REVENUE $2,705,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,197,226

Fundraising Expenses $28,800

Program Expenses $1,706,647

Other Expenses $1,177,546

TOTAL EXPENSES $2,374,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,705,566	$2,242,749	+0.2%
Expenses	$2,374,772	$2,149,034	+0.1%
Net Income	$330,794	$93,715	+2.5%

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS WOODIE	DIRECTOR	1.00	Director	$0	$0	$0
KEN WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JAY TEETER	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SETZLER	DIRECTOR	1.00	Director	$0	$0	$0
GRACE MCLAURIN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA FRANCES JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HORTON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BURTON	DIRECTOR	1.00	Director	$0	$0	$0
JODI BUCKLAND	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY BRITTAIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BOYLES	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CONNOR IV	TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA KANIPE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DOLAN LANNY HUFFMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANE BOWERS	EXECUTIVE DIRECTOR	40.00	Officer	$95,000	$0	$95,000

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	$2,705,566	$2,374,772	$3,038,844	$330,794
2022	$2,242,749	$2,149,034	$2,111,250	$93,715
2021	$2,004,832	$1,813,994	$1,965,463	$190,838
2020	$1,902,741	$1,635,757	$1,853,932	$266,984
2019	$1,806,494	$1,979,762	$1,850,918	$-173,268
2018	$1,645,354	$1,915,317	$2,087,593	$-269,963

HUMANE SOCIETY OF CATAWBA COUNTY DBA THE HUMANE SOCIETY OF CATAWBA CO