RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY (EIN 760045332) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

JANE ELLISOR

Phone

9362954666

Tax Period

2023-10-01 to 2024-09-30

RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $618K, a strong 52% operating margin.

Mission

HUMANE TREATMENT OF ANIMALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $357,000

Program Service Revenue $81,477

Investment Income $9,766

Other Revenue $739,400

TOTAL REVENUE $1,187,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,653

Fundraising Expenses $4,360

Program Expenses $565,458

Other Expenses $401,165

TOTAL EXPENSES $569,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,187,643	$1,903,451	-0.4%
Expenses	$569,818	$441,381	+0.3%
Net Income	$617,825	$1,462,070	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
JAN BOAZ ABLES	PRESIDENT	N/A	Officer	$0	$0	$0
JILL DRISCOLL	SECRETARY	N/A	Officer	$0	$0	$0
JANE ELLISOR	TREASURER	20.00	Officer	$0	$0	$0
MONA LAMB	VICE PRESIDE	N/A	Officer	$0	$0	$0
WALTER M WOOWARD	MEMBER AT LA	N/A	Officer	$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	$1,187,643	$569,818	$2,967,505	$617,825
2024	$1,187,643	$569,818	$2,967,505	$617,825
2023	$1,903,451	$441,381	$2,343,188	$1,462,070
2022	$340,647	$394,130	$956,192	$-53,483
2021	$336,333	$461,532	$915,093	$-125,199
2020	$335,395	$427,898	$1,342,227	$-92,503
2019	$800,416	$432,304	$1,539,246	$368,112
2018	$151,913	$303,103	$1,222,873	$-151,190
2017	$733,233	$408,654	$1,374,063	$324,579

RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY