OKEFENOKEE HUMANE SOCIETY INC (EIN 581775340) - 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

1987

Legal Domicile

Principal Officer

ALISON STRAIT

Phone

9122834214

Tax Period

2018-01-01 to 2018-12-31

OKEFENOKEE HUMANE SOCIETY INC, founded in 1987, is a micro nonprofit that reported $41K in total revenue in fiscal year 2018. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 20% operating deficit.

Mission

GIVING THE HOMELESS AND UNWANTED ANIMALS OF WAYCROSS AND WARE COUNTY A NEW LEASE ON LIFE. PROVIDING LOVING CARE TO ALL ANIMALS WITHIN THE SHELTER WHILE STRIVING TO FIND LOVING, QUALITY HOMES FOR AS MANY AS POSSIBLE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $41,459

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,644

Fundraising Expenses $0

Program Expenses $46,717

Other Expenses $34,307

TOTAL EXPENSES $49,951

Year-over-Year Comparison

	2018	2017	Change
Revenue	$41,459	$206,267	-0.8%
Expenses	$49,951	$210,492	-0.8%
Net Income	$-8,492	$-4,225	+1.0%

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
CATRIONA CAMPBELL	BOARD MEMBER	N/A	Director	$0	$0	$0
DEEN STRICKLAND	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTY MILLER	SECRETARY	N/A	Director	$0	$0	$0
ALEX BROWN	PRESIDENT	N/A	Director	$0	$0	$0
ALISON STRAIT	TREASURER	N/A	Officer Director	$0	$0	$0
CHARLOTTE DE LA VERGNE	SECRETARY	N/A	Director	$0	$0	$0
DIANN HOPKINS	VICE PRESIDE	N/A	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
2018	$41,459	$49,951	$3,116	$-8,492

OKEFENOKEE HUMANE SOCIETY INC