JEFFERSON 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

1984

Legal Domicile

Principal Officer

JULIANN ANDERSON

Phone

8503420244

Tax Period

2024-01-01 to 2024-12-31

JEFFERSON COUNTY HUMANE SOCIETY INC, founded in 1984, is a small nonprofit in the Animal-Related sector that reported $264K in total revenue in fiscal year 2024. Expenses of $293K exceeded revenue, resulting in a 11% operating deficit.

Mission

ANIMAL PROTECTION AND PRESERVATION

Program Service Accomplishments

Program 1

Expenses: $292,101 Revenue: $975,887

ANIMAL PROTECTION AND PRESERVATION SERVICES. THE SHELTER PROVIDES ADOPTION SERVICES FOR ANIMALS. THIS IS ACHIEVED BY VARIOUS ADOPTION EVENTS HELD THROUGH OUT THE YEAR AND BY PROMOTING THE SHELTER TO THE PUBLIC. THE SHELTER PROVIDES ANIMAL CARE FOR ANIMALS DURING THE ADOPTION PROCESS. THE SHELTER PROVIDES AND PROMOTES A SPAY AND NEUTER PROGRAM.

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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 $95,117

Program Service Revenue $2,470

Investment Income $0

Other Revenue $166,694

TOTAL REVENUE $264,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,846

Fundraising Expenses $862

Program Expenses $292,101

Other Expenses $132,117

TOTAL EXPENSES $292,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,281	$262,100	+0.0%
Expenses	$292,963	$305,997	0.0%
Net Income	$-28,682	$-43,897	-0.3%

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

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

$41,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIANN ANDERSON	PRESIDENT	5.00	Director	$41,600	$0	$41,600
JOHNNY FORTIER	VICE PRESIDENT	2.00	Director	$0	$0	$0
EDYTHE CORLEY	TREASURER	5.00	Director	$0	$0	$0
VACANT	SECRETARY	2.00	Director	$0	$0	$0
JEFFREY CONE	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA ASHBURN	DIRECTOR	2.00	Director	$0	$0	$0
DON EARLE	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
2025	No data	No data	No data	No data
2024	$264,281	$292,963	$653,830	$-28,682
2023	$262,100	$305,997	$682,593	$-43,897
2022	$253,334	$288,866	$741,919	$-35,532
2021	$315,682	$254,763	$775,123	$60,919
2020	$227,981	$246,924	$718,253	$-18,943
2019	$252,962	$280,486	$711,429	$-27,524
2018	$228,263	$321,325	$743,451	$-93,062