HUMANE SOCIETY OF NORTHWEST GA INC (EIN 581787602) - 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

2008

Legal Domicile

Principal Officer

JONATHAN SHATZ

Phone

7062265002

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF NORTHWEST GA INC, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $446K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $504K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE SHELTER, VET CARE AND STERILIZATION FOR ABANDONED ANIMALS AND PLACE THEM IN GOOD HOMES THROUGH ADOPTION.

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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 $269,026

Program Service Revenue $167,735

Investment Income $1,908

Other Revenue $7,000

TOTAL REVENUE $445,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,995

Fundraising Expenses $1,060

Program Expenses $502,210

Other Expenses $403,675

TOTAL EXPENSES $503,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,669	$695,442	-0.4%
Expenses	$503,670	$434,496	+0.2%
Net Income	$-58,001	$260,946	-1.2%

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
PAT BELL	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDON COMBS	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE KINNAMON	BOARD MEMBER	N/A	Director	$0	$0	$0
GREG KINNAMON	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBIN MCDONALD	BOARD MEMBER	N/A	Director	$0	$0	$0
PATTY MOONEY	BOARD MEMBER	N/A	Director	$0	$0	$0
BETH MORRISON	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM O'BOYLE	BOARD MEMBER	N/A	Director	$0	$0	$0
ALAN PEEPLES	BOARD MEMBER	N/A	Director	$0	$0	$0
KYM STUTZMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN DAVIS	PRESIDENT	N/A	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	$445,669	$503,670	$3,230,051	$-58,001
2022	$695,442	$434,496	$3,293,195	$260,946
2021	$378,999	$359,070	$3,036,147	$19,929
2020	$290,416	$374,557	$3,019,403	$-84,141
2019	$353,740	$224,963	$3,058,280	$128,777
2018	$720,809	$164,031	$2,731,228	$556,778

HUMANE SOCIETY OF NORTHWEST GA INC