NORTHEAST OHIO SPCA INC

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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

JEFFREY KOCIAN

Phone

2163517387

Tax Period

2024-01-01 to 2024-12-31

NORTHEAST OHIO SPCA INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $280K, a strong 15% operating margin.

Mission

ANIMAL SHELTER THAT FOCUSES ON ADOPTION, SPAY AND NEUTER, AND OTHER HUMANE EDUCATION WITH THE GOAL OF MAKING EUTHANASIA OF HEALTHY ANIMALS UNNECESSARY.

Program Service Accomplishments

Program 1

Expenses: $1,205,292 Revenue: $649,009

ANIMAL SHELTER THAT ALSO PROVIDES ANIMAL ADOPTION ALONG WITH SPAY AND NEUTER SERVICES.

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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 $1,011,933

Program Service Revenue $579,840

Investment Income $166,338

Other Revenue $79,659

TOTAL REVENUE $1,837,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $858,328

Fundraising Expenses $171,052

Program Expenses $1,205,292

Other Expenses $699,445

TOTAL EXPENSES $1,557,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,837,770	$1,755,050	+0.0%
Expenses	$1,557,773	$1,875,239	-0.2%
Net Income	$279,997	$-120,189	-3.3%

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

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

$112,845

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLIE HISLOPE	TREASURER	1.00	Officer Director	$0	$0	$0
LINDSEY CANNON	CHAIR	2.00	Officer Director	$0	$0	$0
MARY GRACE TOKMENKO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOAN SYNENBERG	TRUSTEE	1.00	Director	$0	$0	$0
JEN LEISTER	TRUSTEE	1.00	Director	$0	$0	$0
NATE GRAY	TRUSTEE	1.00	Director	$0	$0	$0
KRISTINA KRIS KAPLE	TRUSTEE	1.00	Director	$0	$0	$0
DANENE LEGARTH	TRUSTEE	1.00	Director	$0	$0	$0
DONNA BLOOM SCHWARTZ	TRUSTEE	1.00	Director	$10,000	$0	$10,000
MALCOLM WOOD	TRUSTEE	1.00	Director	$0	$0	$0
ANITA MAROUN	VICE CHAIR	1.00	Director	$0	$0	$0
JEFFREY KOCIAN	EXECUTIVE DIRECTOR	40.00	Officer	$112,845	$0	$112,845

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	$1,837,770	$1,557,773	$4,061,588	$279,997
2023	$1,755,050	$1,875,239	$3,713,813	$-120,189
2022	$1,652,065	$1,254,039	$3,549,804	$398,026
2021	$1,914,465	$1,107,111	$3,310,829	$807,354
2020	$1,811,901	$1,111,207	$2,463,528	$700,694
2019	$1,111,524	$1,301,115	$1,737,234	$-189,591
2018	$1,152,336	$1,200,262	$1,689,851	$-47,926