NASHVILLE HUMANE ASSOCIATION AKA N… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

LAURA BAKER

Phone

6154776738

Tax Period

2024-01-01 to 2024-12-31

NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY, founded in 1946, is a community nonprofit in the Animal-Related sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

NASHVILLE HUMANE IS COMMITTED TO PROMOTING HUMANE EDUCATION, CONTROLLING PET OVERPOPULATION AND FINDING RESPONSIBLE HOMES FOR THE HOMELESS AND ADOPTABLE PET COMMUNITY IN NASHVILLE AND THROUGH TENNESSEE.

Program Service Accomplishments

Program 1

Expenses: $2,436,573 Revenue: $440,865

PET ADOPTIONS: NHA PROVIDED SHELTER, MEDICAL CARE, AND VACCINES FOR 3,139 ANIMALS IN 2024.PET FOOD BANK: IN 2024 NASHVILLE HUMANE ASSOCIATION DISTRIBUTED 17 TONS OF FOOD TO ANIMALS IN NEED. THE NEED FOR RESOURCES HAS INCREASED WITH OUR FOCUS ON KEEPING ANIMALS IN HOMES WITH THEIR OWNERS. WE ARE SPENDING MORE RESOURCES IN THE COMMUNITY THAN EVER BEFORE IN AN EFFORT TO KEEP PETS OUT OF THE SHELTER AND WITH THEIR HUMAN OWNERS.

Program 2

Expenses: $1,557,979 Revenue: $1,173

SPAY AND NEUTER PROGRAMS: IN 2024, 2,250 ANIMALS WERE STERILIZED WHETHER TO PLACE UP FOR ADOPTION OR FOR OUR ROVER PROGRAM TO ASSIST PEER SHELTERS WHO LACK A VETERINARIAN.

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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 $3,709,810

Program Service Revenue $442,038

Investment Income $24,596

Other Revenue $142,141

TOTAL REVENUE $4,318,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,478,994

Fundraising Expenses $387,416

Program Expenses $3,994,552

Other Expenses $2,451,709

TOTAL EXPENSES $5,089,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,318,585	$5,040,480	-0.1%
Expenses	$5,089,942	$4,642,240	+0.1%
Net Income	$-771,357	$398,240	-2.9%

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

567

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

$174,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE COTTON	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
CONNOR WELLS	TREASURER	0.50	Officer Director	$0	$0	$0
HEATHER DERRICK	SECRETARY	0.50	Officer Director	$0	$0	$0
ABBAY BLANKENSHIP	BOARD MEMBER	0.25	Director	$0	$0	$0
REBECCA BURCHAM	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN COLTON	BOARD MEMBER	0.25	Director	$0	$0	$0
JIM DELANIS	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMIE ENGSTROM	BOARD MEMBER	0.25	Director	$0	$0	$0
NANCY FLOYD	BOARD MEMBER	0.25	Director	$0	$0	$0
MECHEL FROST	BOARD MEMBER	0.25	Director	$0	$0	$0
AMY GARGUS	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE HILL	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS HILTON	BOARD MEMBER	0.25	Director	$0	$0	$0
MARY LAUREN HUGHES	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHELLE KENNEDY	BOARD MEMBER	0.25	Director	$0	$0	$0
JANICE LAGASSE	BOARD MEMBER	0.25	Director	$0	$0	$0
PAUL MCGINN	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBIN PATTON	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURA PNEWSKI	BOARD MEMBER	0.25	Director	$0	$0	$0
STACI TRIMM	BOARD MEMBER	0.25	Director	$0	$0	$0
MARYGLENN WARNOCK	BOARD MEMBER	0.25	Director	$0	$0	$0
AMIE WELLS	BOARD MEMBER	0.25	Director	$0	$0	$0
SHAWN WILSON	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURA BAKER	EXECUTIVE DIRECTOR	45.00	Officer	$163,109	$11,447	$174,556
MEGAN ANDERSON	VETERINARIAN	45.00	Highest	$123,940	$11,349	$135,289

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	$4,318,585	$5,089,942	$6,099,115	$-771,357
2023	$5,040,480	$4,642,240	$5,726,788	$398,240
2022	$4,477,348	$3,934,673	$5,543,122	$542,675
2021	$4,246,083	$3,502,514	$5,152,581	$743,569
2020	$3,740,996	$3,185,447	$4,581,867	$555,549
2019	$3,675,777	$3,020,564	$4,238,281	$655,213
2018	$2,658,151	$2,656,173	$4,236,750	$1,978

NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY