ATHENS AREA HUMANE SOCIETY OF CLARKE COUNTY AND SPCA INC (EIN 581847318) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

CHERYL MCCORMICK

Phone

7064521299

Tax Period

2023-01-01 to 2023-12-31

ATHENS AREA HUMANE SOCIETY OF CLARKE COUNTY AND SPCA INC, founded in 1989, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

THEATHENSAREAHUMANESOCIETYRESCUESANDPROTECTSCOMPANIONANIMALSBY PROVIDING FOR THEIR WELLBEING, UNITING THEM WITH LOVING HOMES,AND ADVOCATING FOR A COMPASSIONATE SOCIETY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $805,658

Program Service Revenue $1,057,348

Investment Income $283,066

Other Revenue $33,702

TOTAL REVENUE $2,179,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,190,214

Fundraising Expenses $167,769

Program Expenses $1,923,222

Other Expenses $1,212,962

TOTAL EXPENSES $2,403,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,179,774	$1,626,684	+0.3%
Expenses	$2,403,176	$2,217,543	+0.1%
Net Income	$-223,402	$-590,859	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$103,158

Total Directors

$103,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA G SIMPSON	CLINIC VETER	40.00	Highest	$109,190	$0	$109,190
CHERYL MCCORMICK	CHIEF EXEC O	40.00	Officer Director	$103,158	$0	$103,158
CAROL BITNER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE CLENDENEN-SHAW	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINA DARBISI	DIRECTOR	1.00	Director	$0	$0	$0
LAURA EMERSON	DIRECTOR	2.00	Director	$0	$0	$0
LAURA GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GUEST	SECRETARY	1.00	Officer Director	$0	$0	$0
MAKALYA JONES	DIRECTOR	2.00	Director	$0	$0	$0
TRACY MATHEWS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALLISON MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY MCCONNELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JOHN ROGEBERG	DIRECTOR	1.00	Director	$0	$0	$0
DANA SKELTON	DIRECTOR	2.00	Director	$0	$0	$0
TOM SPENCER	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA WOFFORD	DIRECTOR	2.00	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	$2,179,774	$2,403,176	$6,736,419	$-223,402
2022	$1,485,079	$2,113,717	$7,606,806	$-628,638
2022	$1,626,684	$2,217,543	$7,633,354	$-590,859
2021	$1,795,077	$1,427,384	$8,698,083	$367,693
2020	$895,731	$988,420	$6,548,095	$-92,689
2019	$1,225,466	$1,017,288	$6,212,144	$208,178
2018	$1,142,242	$1,052,812	$3,867,264	$89,430

ATHENS AREA HUMANE SOCIETY OF CLARKE COUNTY AND SPCA INC