NORTHEAST OHIO SPCA INC

EIN: 043767472 501(c)(3) Human Services

PARMA, OH

Total Revenue
$1,837,770
Total Expenses
$1,557,773
Total Assets
$4,061,588
Net Assets
$3,969,529
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
OH
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.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
48
Volunteers
75

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
4
$112,845
Total Directors
11
$10,000
Key Employees
0
$0
Highest Compensated
0
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
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