CARE HUMANE SOCIETY

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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

1974

Legal Domicile

Phone

3348213222

Tax Period

2024-10-01 to 2025-09-30

CARE HUMANE SOCIETY, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 11% surplus.

Mission

TO PROVIDE CARE OF STRAY ANIMALS FOR THE CITIES OF AUBURN AND OPELIKA AL. THIS SERVICE INCLUDES SHELTER, MEDICATIONS AND VET CARE UNTIL ANIMALS ARE ADOPTED.

Program Service Accomplishments

Program 1

Expenses: $1,128,316

CARE OF STRAY ANIMALS FOR THE CITIES OF AUBURN AND OPELIKA ALABAMA INCLUDING SHELTER, MEDICATIONS, VETERINARY CARE UNTIL ANIMALS ARE ADOPTED.

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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 $898,025

Program Service Revenue $490,245

Investment Income $90,556

Other Revenue $0

TOTAL REVENUE $1,478,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,362

Fundraising Expenses $116,974

Program Expenses $1,128,316

Other Expenses $504,696

TOTAL EXPENSES $1,312,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,478,826	$1,441,720	+0.0%
Expenses	$1,312,058	$1,129,010	+0.2%
Net Income	$166,768	$312,710	-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

Volunteers

2720

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	Role	Reportable Comp	Other Comp	Total
DAVID CURLEE	TREASURER	Officer Director	$0	$0	$0
ALICE BELL	BOARD MEMBER	Director	$0	$0	$0
MIKE DAVIS	BOARD MEMBER	Director	$0	$0	$0
KAREN GASTON	PRESIDENT	Officer Director	$0	$0	$0
CATHERINE LOWDER	BOARD MEMBER	Director	$0	$0	$0
MARRELL MCNEAL	BOARD MEMBER EMERITUS	Director	$0	$0	$0
ELIZABETH MUELLER	BOARD MEMBER	Director	$0	$0	$0
PAT RYNDERS	BOARD MEMBER	Director	$0	$0	$0
MARY SMITH	BOARD MEMBER	Director	$0	$0	$0
RUSSELL BALCH	VICE PRESIDENT	Officer Director	$0	$0	$0
TRACI HENRY	BOARD MEMBER	Director	$0	$0	$0
HOLLIE AUTREY	BOARD MEMBER	Director	$0	$0	$0
WILLIAM CHADICK	BOARD MEMBER	Director	$0	$0	$0
ALEX DOSS	BOARD MEMBER	Director	$0	$0	$0
JOE HERMAN	BOARD MEMBER	Director	$0	$0	$0
TY LEWIS	BOARD MEMBER	Director	$0	$0	$0
JENNIFER STEVENS	BOARD MEMBER	Director	$0	$0	$0
KIMBERLY RAINES	SECRETARY	Officer Director	$0	$0	$0
HALEY SCOTT	BOARD MEMBER	Director	$0	$0	$0
JEFF PERKINS	BOARD MEMBER	Director	$0	$0	$0
KERRI DODD	BOARD MEMBER	Director	$0	$0	$0
MELISSA KERBER	BOARD MEMBER	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	$1,478,826	$1,312,058	$2,314,841	$166,768
2024	$1,441,720	$1,129,010	$2,137,835	$312,710
2023	$1,359,578	$1,089,080	$1,746,862	$270,498
2022	$1,394,831	$993,375	$1,455,339	$401,456
2021	$1,147,690	$918,313	$1,099,220	$229,377
2020	$921,891	$823,942	$928,287	$97,949
2019	$962,501	$847,441	$854,000	$115,060
2018	$791,822	$804,840	$754,686	$-13,018