Greeneville-Greene County Humane Society Inc (EIN 591763258) - 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

1976

Legal Domicile

Principal Officer

Darren LaFrance

Phone

4236394771

Tax Period

2024-07-01 to 2025-06-30

Greeneville-Greene County Humane Society Inc, founded in 1976, is a small nonprofit in the Animal-Related sector that reported $781K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $730K left a modest 7% surplus.

Mission

Providing animal shelter for stray 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 $345,689

Program Service Revenue $127,100

Investment Income $124,850

Other Revenue $183,406

TOTAL REVENUE $781,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,305

Fundraising Expenses $0

Program Expenses $644,169

Other Expenses $266,937

TOTAL EXPENSES $730,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$781,045	$1,384,961	-0.4%
Expenses	$730,242	$645,686	+0.1%
Net Income	$50,803	$739,275	-0.9%

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
Leanne Thwing	Director	001.00	Director	$0	$0	$0
Jennifer Bible	Director	001.00	Director	$0	$0	$0
Kitty Jones	President	005.00	Officer Director	$0	$0	$0
Linda Darwish	Director	001.00	Director	$0	$0	$0
Mike LeMay	Director	001.00	Director	$0	$0	$0
Laura Dupler	Director	001.00	Director	$0	$0	$0
Darren LaFrance	Treasurer	005.00	Officer	$0	$0	$0
Linda Preston	Secretary	005.00	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
2025	$781,045	$730,242	$8,078,200	$50,803
2024	No data	No data	No data	No data
2023	$1,439,297	$716,475	$6,886,343	$722,822
2022	$431,186	$432,650	$6,273,727	$-1,464
2021	$5,165,973	$345,021	$6,286,631	$4,820,952
2020	$323,243	$327,623	$1,458,502	$-4,380
2019	$358,588	$345,149	$1,518,280	$13,439

Greeneville-Greene County Humane Society Inc