Alachua County Humane Society Inc

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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

1972

Legal Domicile

Principal Officer

Danielle Richter

Phone

3523735855

Tax Period

2024-01-01 to 2024-12-31

Alachua County Humane Society Inc, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 34% operating margin.

Mission

To eliminate the needless euthanasia of healthy and treatable pets in North Central Florida by advocating for pets and owners,rehabilitation and adoption of pets, humane education and outreach, and promoting the spaying/neutering of our communitys companion animals.

Program Service Accomplishments

Program 1

Expenses: $1,340,537 Revenue: $249,757

Shelter- The Alachua County Humane Society is open for adoptions by appointment. We practice an open adoption policy and are flexible, when needed, on adoption fees to get our pets into appropriate...

Program 2

Expenses: $625,032 Revenue: $473,466

PetSnip- The Alachua County Humane Society offers low-cost, high-quality spay/neuter services through our Operation PetSnip program. Our community partners believe that targeting very low income and spay/neuter resistant owners is the key to increasing pet sterilization and achieving no-kill status in the Alachua County area. Operation PetSnip completes over 5,000 spay/neuter surgeries each year.

Program 3

Expenses: $439,845 Revenue: $363,787

Wellness Clinic- The Alachua County Humane Society also hosts a low-cost, walk-in vaccine and wellness clinic. The clinic features veterinary care services including routine vaccines,heartworm and...

Wellness Clinic- The Alachua County Humane Society also hosts a low-cost, walk-in vaccine and wellness clinic. The clinic features veterinary care services including routine vaccines,heartworm and feline combination tests, preventative medication such as flea control and deworming, treatment for ear and skin conditions and microchipping.

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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 $3,182,101

Program Service Revenue $1,087,010

Investment Income $35,889

Other Revenue $-16,228

TOTAL REVENUE $4,288,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,706,851

Fundraising Expenses $126,161

Program Expenses $2,405,414

Other Expenses $1,127,918

TOTAL EXPENSES $2,834,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,288,772	$3,922,084	+0.1%
Expenses	$2,834,769	$2,465,142	+0.1%
Net Income	$1,454,003	$1,456,942	0.0%

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

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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

665

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

$100,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emma Johnson	SpayNeuter Surgeon	40.00	Highest	$136,553	$5,676	$142,229
Chelsea Bower	Executive Director	40.00	Officer	$92,662	$7,369	$100,031
Naima Cortes-Stoneberger	Board Member	0.50	Director	$0	$0	$0
Amber Sullivan	Board Member	0.50	Director	$0	$0	$0
Angela Foote	Board Member	0.50	Director	$0	$0	$0
Clara Edwards	Board Member	0.50	Director	$0	$0	$0
Cherie Fine	Board Member	0.50	Director	$0	$0	$0
Larry Garcia	Vice President	1.00	Officer Director	$0	$0	$0
Danielle Richter	President	1.00	Officer Director	$0	$0	$0
Mary Sweitzer	Treasurer	1.00	Officer 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	$4,288,772	$2,834,769	$7,765,859	$1,454,003
2023	$3,922,084	$2,465,142	$6,267,021	$1,456,942
2022	$2,738,296	$2,582,967	$4,080,006	$155,329
2021	$2,138,732	$2,236,105	$4,074,442	$-97,373
2020	$2,375,692	$2,164,431	$4,226,359	$211,261
2019	$2,330,328	$2,104,572	$4,047,164	$225,756
2018	$2,505,896	$1,772,704	$3,951,900	$733,192