HUMPHREYS COUNTY HUMANE SOCIETY (EIN 621651766) - 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

Principal Officer

JOHN STAN WILSON

Phone

9312967733

Tax Period

2023-07-01 to 2024-06-30

HUMPHREYS COUNTY HUMANE SOCIETY is a small nonprofit in the Animal-Related sector that reported $247K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $81K, a strong 33% operating margin.

Mission

TO PREVENT CRUELTY TO ANIMALS, AND HELP INJURED AND HOMELESS ANIMALS BY EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE, ENCOURAGING PET OWNERS TO SPAY OR NEUTER THEIR PETS, AND ENCOURAGING THE ADOPTION OF ANIMALS FROM THE LOCAL SHELTER.

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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 $173,113

Program Service Revenue $62,182

Investment Income $9,390

Other Revenue $2,344

TOTAL REVENUE $247,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,058

Program Expenses $156,560

Other Expenses $165,716

TOTAL EXPENSES $165,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,029	$226,393	+0.1%
Expenses	$165,716	$173,458	0.0%
Net Income	$81,313	$52,935	+0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN STAN WILSON	PRESIDENT	25.00	Officer Director	$0	$0	$0
LORI KOLB	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
PHALBY WALKER	SECRETARY	10.00	Officer Director	$0	$0	$0
ANN HUNTER	TREASURER	20.00	Officer Director	$0	$0	$0
MINNIE LOU WARREN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT ATKINSON	DIRECTOR	N/A	Director	$0	$0	$0
KIM ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
DARLA WOLLAM	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL COLLIER	DIRECTOR	N/A	Director	$0	$0	$0
GREY COLLIER	DIRECTOR	N/A	Director	$0	$0	$0
LAURIE HUBBS	DIRECTOR	N/A	Director	$0	$0	$0
CASEY CANTRALL	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$247,029	$165,716	$508,578	$81,313
2023	$226,393	$173,458	$427,265	$52,935
2022	$292,921	$143,207	$374,330	$149,714

HUMPHREYS COUNTY HUMANE SOCIETY