HARDIN COUNTY PET PROTECTION INC (EIN 611143250) - 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

1988

Legal Domicile

Principal Officer

GAYLE JOHNSON

Phone

2703609460

Tax Period

2024-01-01 to 2024-12-31

HARDIN COUNTY PET PROTECTION INC, founded in 1988, is a small nonprofit in the Animal-Related sector that reported $172K in total revenue in fiscal year 2024. Expenses of $211K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO CONTROL DOG AND CAT OVERPOPULATION IN HARDIN COUNTY, KENTUCKY

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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 $19,812

Program Service Revenue $0

Investment Income $14

Other Revenue $151,962

TOTAL REVENUE $171,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,958

Fundraising Expenses $0

Program Expenses $175,968

Other Expenses $55,358

TOTAL EXPENSES $211,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,788	$176,540	0.0%
Expenses	$211,316	$227,763	-0.1%
Net Income	$-39,528	$-51,223	-0.2%

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

N/A

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

$146,796

Total Directors

$146,796

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE JOHNSON	PRESIDENT	40.00	Officer Director	$38,880	$7,084	$45,964
MICHAEL H JOHNSON	VICE PRES	40.00	Officer Director	$38,880	$7,230	$46,110
WANDA G JOHNSON	SEC/TREAS	40.00	Officer Director	$38,880	$15,842	$54,722

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	$171,788	$211,316	$375,106	$-39,528
2023	$176,540	$227,763	$413,783	$-51,223
2022	$211,991	$241,373	$465,078	$-29,382
2021	$208,245	$174,163	$494,286	$34,082
2020	$192,850	$164,433	$459,822	$28,417
2019	$173,855	$203,649	$431,372	$-29,794
2018	$186,694	$213,205	$461,309	$-26,511

HARDIN COUNTY PET PROTECTION INC