FRANKLIN 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

1945

Legal Domicile

Principal Officer

JOHN HIBBARD

Phone

5028757297

Tax Period

2024-07-01 to 2025-06-30

FRANKLIN COUNTY HUMANE SOCIETY INC, founded in 1945, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $193K, a strong 17% operating margin.

Mission

MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY

Program Service Accomplishments

Program 1

Expenses: $752,742 Revenue: $67,925

THE SHELTER PROVIDED HOUSING AND CARE FOR HOMELESS ANIMALS AWAITING ADOPTION AND THOSE REMOVED FROM THE CITY AND COUNTY LIMITS BY LOCAL AUTHORITIES.

Program 2

Expenses: $53,100 Revenue: $16,012

THE SHELTER PROVIDED LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC TO HELP DECREASE ANIMAL POPULATIONS.

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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 $740,320

Program Service Revenue $83,937

Investment Income $19,102

Other Revenue $298,835

TOTAL REVENUE $1,142,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,714

Fundraising Expenses $0

Program Expenses $805,842

Other Expenses $571,295

TOTAL EXPENSES $949,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,142,194	$1,019,730	+0.1%
Expenses	$949,009	$974,653	0.0%
Net Income	$193,185	$45,077	+3.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HIBBARD	PRESIDENT	5.00	Officer	$0	$0	$0
LESLIE DRISKELL	VICE-PRESIDE	5.00	Officer	$0	$0	$0
TAYLOR BOCHANTIN	SECRETARY	5.00	Officer	$0	$0	$0
CHERYL BROYLES	TREASURER	5.00	Officer	$0	$0	$0
FRED DEATON	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY ELKIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHE BRANSCUM	DIRECTOR	1.00	Director	$0	$0	$0
KEITH BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MIDDLETON	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY BECKER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TIPPETT	DIRECTOR	1.00	Director	$0	$0	$0
KEEUNA KING	CITY REP	1.00	Director	$0	$0	$0
ANDI BREECK	COUNTY REP	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
2025	$1,142,194	$949,009	$7,346,756	$193,185
2024	No data	No data	No data	No data
2023	$1,832,310	$730,901	$7,607,914	$1,101,409
2023	$1,717,563	$666,066	$7,317,341	$1,051,497
2022	$3,892,994	$749,022	$6,012,885	$3,143,972
2021	$1,882,901	$671,119	$3,210,900	$1,211,782
2020	$1,340,700	$599,197	$1,863,172	$741,503