JESSAMINE HUMANE SOCIETY INC (EIN 611135077) - 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

1982

Legal Domicile

Principal Officer

AUDREY HURST

Phone

8598871577

Tax Period

2023-01-01 to 2023-12-31

JESSAMINE HUMANE SOCIETY INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $281K in total revenue in fiscal year 2023. Revenue surged 584% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 33% operating margin.

Mission

PROMOTION OF HUMANE ANIMAL TREATMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $248,808

Program Service Revenue $22,921

Investment Income $7,852

Other Revenue $1,297

TOTAL REVENUE $280,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,148

Fundraising Expenses $0

Program Expenses $178,933

Other Expenses $158,124

TOTAL EXPENSES $187,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,878	$41,045	+5.8%
Expenses	$187,272	$127,720	+0.5%
Net Income	$93,606	$-86,675	-2.1%

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
AUDREY HURST	PRESIDENT	5.00	Officer Director	$0	$0	$0
VICKI SNAPP	SECRETARY	5.00	Officer Director	$0	$0	$0
RACHEL MCGUFFEY	TREASURER	5.00	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	No data	No data	No data	No data
2023	$280,878	$187,272	$1,026,107	$93,606
2022	$41,045	$127,720	$910,671	$-86,675
2021	$80,915	$98,157	$1,119,540	$-17,242
2020	$175,437	$120,389	$1,131,042	$55,048
2019	$45,486	$101,054	$1,084,172	$-55,568
2018	$55,692	$100,297	$1,103,874	$-44,605

JESSAMINE HUMANE SOCIETY INC