HUMANE SOCIETY PET RESCUE AND ADOPTION CENTER (EIN 630676560) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

JEFF JOHNSON

Phone

2564421347

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY PET RESCUE AND ADOPTION CENTER is a small nonprofit in the Animal-Related sector that reported $454K in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $504K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE PURPOSE OF THIS SOCIETY IS TO RELIEVE SUFFERING AND TO ENHANCE THE LIVES OF ANIMALS AND RESIDENTS THROUGH EDUCATIONAL AND HUMANE SERVICES TO THE RESIDENTS OF ETOWAH COUNTY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $486,287

Program Service Revenue $192,010

Investment Income $27,559

Other Revenue $1,000

TOTAL REVENUE $706,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,932

Fundraising Expenses $0

Program Expenses $501,953

Other Expenses $360,105

TOTAL EXPENSES $666,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$706,856	$391,017	+0.8%
Expenses	$666,037	$573,492	+0.2%
Net Income	$40,819	$-182,475	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN BLACKMON	DIRECTOR	1.00	Director	$0	$0	$0
LT CLIFF HEARD	SECRETARY	1.00	Officer Director	$0	$0	$0
BILLY HERRIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JOHNSON	PRESIDENT	5.00	Director	$0	$0	$0
DIXIE MINATRA	DIRECTOR	1.00	Director	$0	$0	$0
GERALD PENTECOST	TREASURER	5.00	Officer Director	$0	$0	$0
DELASHES PETERSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GORDON TINSLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WHORTON	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$706,856	$666,037	$1,176,167	$40,819
2022	$391,017	$573,492	$1,149,814	$-182,475
2021	$290,833	$719,746	$1,393,190	$-428,913
2020	$509,430	$540,041	$1,735,456	$-30,611
2019	$379,270	$543,597	$1,795,106	$-164,327
2018	$454,314	$503,631	$1,797,762	$-49,317

HUMANE SOCIETY PET RESCUE AND ADOPTION CENTER