FAYETTE COUNTY HUMANE SOCIETY (EIN 581592706) - 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

1973

Legal Domicile

Principal Officer

RICHARD DELOACH

Phone

7704871073

Tax Period

2023-01-01 to 2023-12-31

FAYETTE COUNTY HUMANE SOCIETY, founded in 1973, is a small nonprofit in the Animal-Related sector that reported $433K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $409K left a modest 6% surplus.

Mission

FAYETTE HUMANE SOCIETY ADVOCATES FOR ANIMALS, SUPPORTS THE COMMUNITY, AND ENHANCES PET/OWNER RELATIONSHIPS THROUGH SPAY/NEUTER PROGRAMS, REHOMING & ADOPTION SERVICES, AND COMMUNITY EDUCATION & OUTREACH.

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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 $288,881

Program Service Revenue $152,183

Investment Income $516

Other Revenue $-8,141

TOTAL REVENUE $433,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,050

Program Expenses $383,863

Other Expenses $408,560

TOTAL EXPENSES $408,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,439	$545,213	-0.2%
Expenses	$408,560	$392,233	+0.0%
Net Income	$24,879	$152,980	-0.8%

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

N/A

Volunteers

200

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
RICHARD DELOACH	PRESIDENT	20.00	Officer Director	$0	$0	$0
SHARON MARCHISELLO	SECRETARY	20.00	Officer Director	$0	$0	$0
JULIE LUEDER	MEMBER-AT-LA	10.00	Director	$0	$0	$0
PENELOPE MOLIS	MEMBER-AT-LA	10.00	Director	$0	$0	$0
LUCY HESS	MEMBER-AT-LA	10.00	Director	$0	$0	$0
KRISTINA DOYLE	MEMBER-AT-LA	10.00	Director	$0	$0	$0
CORINNE ECKERT	MEMBER-AT-LA	10.00	Director	$0	$0	$0
MARY ELEN WILLEY	MEMBER-AT-LA	10.00	Director	$0	$0	$0
CINDY CUNNINGHAM	MEMBER-AT-LA	10.00	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	No data	No data	No data	No data
2023	$433,439	$408,560	$429,220	$24,879
2022	$545,213	$392,233	$404,505	$152,980
2021	$384,964	$369,759	$251,612	$15,205
2020	$462,403	$349,104	$248,631	$113,299
2019	$373,749	$309,425	$118,374	$64,324
2018	$274,954	$316,857	$54,050	$-41,903

FAYETTE COUNTY HUMANE SOCIETY