JACKSONVILLE HUMANE SOCIETY INC (EIN 590624410) - 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

1958

Legal Domicile

Principal Officer

LAWRENCE NICOLAS

Phone

9047258766

Tax Period

2024-01-01 to 2024-12-31

JACKSONVILLE HUMANE SOCIETY INC, founded in 1958, is a community nonprofit in the Animal-Related sector that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $7.4M left a modest 9% surplus.

Mission

THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,726,424

Program Service Revenue $1,301,048

Investment Income $1,356,373

Other Revenue $743,947

TOTAL REVENUE $8,127,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,901,916

Fundraising Expenses $601,436

Program Expenses $6,572,335

Other Expenses $3,222,362

TOTAL EXPENSES $7,383,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,127,792	$9,435,605	-0.1%
Expenses	$7,383,070	$7,332,926	+0.0%
Net Income	$744,722	$2,102,679	-0.6%

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

145

Volunteers

470

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

$661,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE DEISLER	CEO EMERITA	40.00	Officer	$294,415	$100,000	$394,415
JAMES HILL	CHIEF MED OF	40.00	Highest	$156,000	$0	$156,000
LAWRENCE NICOLAS	CEO	40.00	Officer	$155,395	$0	$155,395
LAUREN GHIRARDI	COO	40.00	Officer	$112,080	$0	$112,080
JULIE FULCHER	VETERINARIAN	40.00	Highest	$111,508	$0	$111,508
CICI ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHY ANDORFER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRYSTINA ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
LISE EVERLY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON FILLMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN LUECK	CHAIR	1.00	Officer Director	$0	$0	$0
GARY MEEKS	TREASURER	1.00	Officer Director	$0	$0	$0
MARK MUNAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROCKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY RUTGENS	BOARD MEMBER	1.00	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	$8,127,792	$7,383,070	$35,241,961	$744,722
2023	$9,435,605	$7,332,926	$34,694,951	$2,102,679
2022	$6,248,438	$5,656,011	$31,993,585	$592,427
2021	$9,990,914	$6,305,612	$32,944,965	$3,685,302
2020	$6,762,491	$5,223,033	$29,870,463	$1,539,458
2019	$5,306,935	$4,875,589	$27,663,480	$431,346
2018	$7,467,601	$4,977,929	$28,685,719	$2,489,672

JACKSONVILLE HUMANE SOCIETY INC