HUMANE SOCIETY OF OLDHAM COUNTY (EIN 611166840) - 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

1986

Legal Domicile

Principal Officer

ROLLO FOX

Phone

5022227537

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF OLDHAM COUNTY, founded in 1986, is a small nonprofit that reported $855K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $330K, a strong 39% operating margin.

Mission

HUMANE SOCIETY OF OLDHAM COUNTY, INC. IS A STANDALONE NO-KILL ANIMAL RESCUE HELPING ANIMALS IN OLDHAM AND SURROUNDING COUNTIES.

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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 $701,841

Program Service Revenue $122,933

Investment Income $17,951

Other Revenue $11,908

TOTAL REVENUE $854,633

Expense Breakdown

Grants Paid $3,475

Salaries & Benefits $131,014

Fundraising Expenses $13,380

Program Expenses $319,533

Other Expenses $389,909

TOTAL EXPENSES $524,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,633	$736,371	+0.2%
Expenses	$524,398	$420,315	+0.2%
Net Income	$330,235	$316,056	+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

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

162

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

$60,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLLO FOX	PRESIDENT & CHAIRPERSON	2.00	Officer Director	$0	$0	$0
PAMELA HICKEY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DAN ELSWICK	TREASURER	10.00	Officer Director	$0	$0	$0
DECCA ELSWICK	SECRETARY	10.00	Officer Director	$0	$0	$0
MARY LOWERY	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA ROBERTS	DIRECTOR	20.00	Director	$0	$0	$0
GREG BROWN	DIRECTO OF OPERATIONS	2.00	Director	$0	$0	$0
DEBRA CROAK	DIRECTO OF OPERATIONS	40.00	Officer	$60,833	$0	$60,833

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	$854,633	$524,398	$2,299,352	$330,235
2022	$736,371	$420,315	$1,969,583	$316,056
2021	$506,355	$257,832	$1,649,364	$248,523
2020	$930,262	$181,907	$1,401,231	$748,355
2019	$448,826	$237,710	$652,726	$211,116

HUMANE SOCIETY OF OLDHAM COUNTY