Blount County 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

2003

Legal Domicile

Principal Officer

Steve Phipps

Phone

8653827652

Tax Period

2021-02-01 to 2022-01-31

Blount County Humane Society, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $220K in total revenue in fiscal year 2021. Revenue surged 350% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 73% operating margin.

Mission

As a local Humane Society we provide many services to our community on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs

Program Service Accomplishments

Program 1

Dogs Deserve Shelter Program We give dog houses to dog owners who cant afford adequate housing for their dogs

Program 2

Expenses: $29,205 Revenue: $1,520

Helping Paws Pet Food Bank . We help with pet food so they dont have to give them up in these hard economic times. We also house and feed cats waiting to be adopted. We also house and feed dogs that...

Program 3

Expenses: $7,882

Rescue, Foster and Adoption Program Rescue needy and abandoned animals. Foster those animals in foster homes. Get them adopted into homes. including paying vet bills

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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 (2021)

Revenue Breakdown

Contributions & Grants $203,405

Program Service Revenue $1,520

Investment Income $271

Other Revenue $15,299

TOTAL REVENUE $220,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,087

Other Expenses $59,007

TOTAL EXPENSES $59,007

Year-over-Year Comparison

	2021	2020	Change
Revenue	$220,495	$49,027	+3.5%
Expenses	$59,007	N/A	N/A
Net Income	$161,488	$49,027	+2.3%

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

N/A

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
Steven Phipps	President	045.00	Director	$0	$0	$0
Mark Riggs	Board Member	005.00	Director	$0	$0	$0
Leila Amush	Board Member	045.00	Director	$0	$0	$0
Diane Whitehead	Secretary	045.00	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
2022	$220,495	$59,007	$358,279	$161,488