APPALACHIAN HIGHLANDS HUMANE SOCIE… - 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

1994

Legal Domicile

Principal Officer

LUCINDA GRANDY

Phone

4239268533

Tax Period

2025-01-01 to 2025-12-31

APPALACHIAN HIGHLANDS HUMANE SOCIETY INC, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $592K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

EDUCATION, PROMOTION, AND IMPLEMENTATION OF EFFECTIVE SPAY AND NEUTER SERVICES FOR ANIMALS, RESCUE OF ABUSED ANIMALS, FOSTER SERVICES FOR ANIMALS AVAILABLE FOR ADOPTION, AND ADMINISTRATION OF ADOPTION OF ANIMALS TO QUALIFIED APPLICANTS.

Program Service Accomplishments

Program 1

Expenses: $394,957 Revenue: $74,375

EDUCATION, PROMOTION, AND IMPLEMENTATION OF EFFECTIVE SPAY AND NEUTER SERVICES FOR ANIMALS, RESCUE OF ABUSED ANIMALS, FOSTER CARE SERVICES FOR ANIMALS AVAILABLE FOR ADOPTION, AND ADMINISTRATION OF...

EDUCATION, PROMOTION, AND IMPLEMENTATION OF EFFECTIVE SPAY AND NEUTER SERVICES FOR ANIMALS, RESCUE OF ABUSED ANIMALS, FOSTER CARE SERVICES FOR ANIMALS AVAILABLE FOR ADOPTION, AND ADMINISTRATION OF THE ADOPTION OF ANIMALS TO QUALIFIED APPLICANTS.

Program 2

Revenue: $367,740

THRIFT STORE SUPPORTED BY COMMUNITY DONATIONS TO BENEFIT THE ANIMALS OF THE APPALACHIAN HIGHLANDS HUMANE SOCIETY

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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 (2025)

Revenue Breakdown

Contributions & Grants $149,377

Program Service Revenue $74,374

Investment Income $3,223

Other Revenue $364,807

TOTAL REVENUE $591,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,462

Fundraising Expenses $35,463

Program Expenses $394,957

Other Expenses $322,561

TOTAL EXPENSES $609,023

Year-over-Year Comparison

	2025	2024	Change
Revenue	$591,781	$506,190	+0.2%
Expenses	$609,023	$444,695	+0.4%
Net Income	$-17,242	$61,495	-1.3%

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

380

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

$7,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCINDA GRANDY	PRESIDENT	40.00	Officer Director	$0	$0	$0
MARY JAMES	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
SUSAN SAYLOR	SECRETARY	5.00	Officer Director	$0	$0	$0
REGINA PHILLIPS	TREASURER	40.00	Officer Director	$0	$0	$0
SANDY THOMAS	DIRECTOR	25.00	Director	$0	$0	$0
JAMES NUCKOLLS	DIRECTOR	5.00	Director	$0	$0	$0
TURNEY WILLIAMS	DIRECTOR	25.00	Director	$0	$0	$0
AMANDA ALEXANDER	DIRECTOR	5.00	Director	$0	$0	$0
CHERRIE CLOYD	DIRECTOR	20.00	Director	$0	$0	$0
LISA RONEY	DIRECTOR	8.00	Director	$7,085	$0	$7,085

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	$591,781	$609,023	$1,595,338	$-17,242
2024	$506,190	$444,695	$1,598,297	$61,495
2023	$710,860	$398,620	$1,524,535	$312,240
2022	$349,866	$400,163	$680,406	$-50,297
2021	$437,110	$335,911	$812,097	$101,199
2019	$350,382	$314,227	$547,629	$36,155
2018	$308,409	$269,935	$506,883	$38,474

APPALACHIAN HIGHLANDS HUMANE SOCIETY INC