HUMANE SOCIETYOF MORGAN COUNTY (EIN 582110079) - 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

1985

Legal Domicile

Principal Officer

PAT HODGETTS

Phone

7063439977

Tax Period

2025-01-01 to 2025-12-31

HUMANE SOCIETYOF MORGAN COUNTY, founded in 1985, is a small nonprofit in the Animal-Related sector that reported $862K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 38% operating margin.

Mission

TO RESCUE ANIMALS IN AND AROUND MORGAN, GA. PROVIDE THEM WITH CARE INCLUDING SPAY/NEUTERING, VACCIATIONS, MICROCHIPS AND THEN FIND ADOPTIVE FAMILIES FOR ALL RESCUED ANIMAS

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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 (2025)

Revenue Breakdown

Contributions & Grants $740,545

Program Service Revenue $44,240

Investment Income $0

Other Revenue $77,147

TOTAL REVENUE $861,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,195

Fundraising Expenses $0

Program Expenses $531,538

Other Expenses $264,343

TOTAL EXPENSES $531,538

Year-over-Year Comparison

	2025	2024	Change
Revenue	$861,932	$636,163	+0.4%
Expenses	$531,538	$354,196	+0.5%
Net Income	$330,394	$281,967	+0.2%

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

N/A

Volunteers

100

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	Role	Reportable Comp	Other Comp	Total
RUTH CHAPMAN	DIRECTOR	Director	$0	$0	$0
JAMES WILLIAMS	DIRECTOR	Director	$0	$0	$0
PEGGY HAWKINS	DIRECTOR	Director	$0	$0	$0
KELLY FREYER	DIRECTOR	Director	$0	$0	$0
JIM JONES	DIRECTOR	Director	$0	$0	$0
PATRICIA STOKE	DIRECTOR	Director	$0	$0	$0
BROMLEY METZ-K	DIRECTOR	Director	$0	$0	$0
KEITH DAVIS	DIRECTOR	Director	$0	$0	$0
RON COLLINS	VICE PRESIDENT	Director	$0	$0	$0
COURTNEY BRYSO	PRESIDENT	Director	$0	$0	$0
PAT HODGETTS	TREASURER	Director	$0	$0	$0
SUSAN SCHERER	SECRETARY	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
2025	$861,932	$531,538	$1,794,545	$330,394
2024	$636,163	$354,196	$1,481,145	$281,967
2023	$354,702	$345,537	$1,114,696	$9,165
2022	$325,742	$369,146	$1,105,531	$-43,404
2021	$310,123	$309,825	$1,155,541	$298
2020	$256,298	$286,834	$1,160,420	$-30,536
2019	$236,235	$241,989	$1,211,068	$-5,754
2018	$225,246	$263,580	$1,233,640	$-38,334

HUMANE SOCIETYOF MORGAN COUNTY