OXFORD LAFAYETTE HUMANE SOCIETY (EIN 640669316) - 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

Formation Year

1982

Legal Domicile

Principal Officer

CYD DUNLAP

Phone

6628327633

Tax Period

2023-10-01 to 2024-09-30

OXFORD LAFAYETTE HUMANE SOCIETY, founded in 1982, is a micro nonprofit in the Animal-Related sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 37% operating margin.

Mission

SPONSOR THE OPERATION OF ONE OR MORE LOW COST SPAY/NEUTER CLINICS FOR THE CARE, TREATMENT AND WELL-BEING OF ANIMALS. OLHS SHALL PROMOTE RESPONSBILE PET OWNERSHIP BY ADVOCATING THE IMPORTANCE OF SPAYING AND NEUTERING ANIMALS AND THE HUMANE AND COMPASSIONATE TREATMENT OF ALL ANIMALS. OLHS SHALL PROMOTE THE EDUCATION OF THIS MISSION THROUGHOUT THE SURROUNDING AREA.

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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 $6,345

Program Service Revenue $55,115

Investment Income $33,673

Other Revenue $0

TOTAL REVENUE $95,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,856

Fundraising Expenses $0

Program Expenses $55,539

Other Expenses $50,170

TOTAL EXPENSES $60,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,133	$74,959	+0.3%
Expenses	$60,026	$54,848	+0.1%
Net Income	$35,107	$20,111	+0.7%

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

N/A

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
CYD DUNLAP	PRESIDENT	N/A	Officer Director	$0	$0	$0
LINDA RANEY	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
KAREN STOCKTON	TREASURER	N/A	Officer Director	$0	$0	$0
AMY BOWLES	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN GILL	BOARD MEMBER	N/A	Director	$0	$0	$0
LEE HABEEB	BOARD MEMBER	N/A	Director	$0	$0	$0
MOLLY HARWELL	BOARD MEMBER	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
2024	$95,133	$60,026	$566,286	$35,107
2020	$35,440	$47,632	$548,133	$-12,192
2019	$42,200	$265,494	$518,557	$-223,294
2018	$464,798	$518,015	$741,995	$-53,217

OXFORD LAFAYETTE HUMANE SOCIETY