NOKOTA HORSE CONSERVANCY 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

2000

Legal Domicile

Principal Officer

JUDY ONUFER

Phone

7012544205

Tax Period

2023-07-01 to 2024-06-30

NOKOTA HORSE CONSERVANCY INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $146K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $171K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE NOKOTA HORSE CONSERVANCY EXISTS TO ENSURE THE SURVIVAL OF THE HISTORICALLY SIGNIFICANT AND ENDANGERED NOKOTA BREED. OUR MISSION IS TO CONTINUE THE BREEDING PROGRAM TO PRESERVE AND PROTECT THEIR GENETICS AND TO ENGAGE IN EDUCATIONAL OUTREACH THAT ADVANCES AN APPRECIATION OF THE IMPORTANCE OF THE NOKOTA HORSE AND THE NEED TO SUSTAIN THEIR EXISTENCE FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $161,705 Revenue: $21,941

THE NHC MAINTAINS AND PROVIDES THE FUNDING TO CARE FOR A CORE BREEDING HERD OF RARE NOKOTA HORSES. PASTURE TOURS OF THE NOKOTA HORSE HERD HAVE BEEN REINSTATED WITH THE ND TOURISM BUREAU. THE BOARD OF DIRECTORS HAS DEVELOPED A 3-YEAR STRATEGIC PLAN. A PROGRAM TO SUPPORT NETWORKING AMONG OUR REGISTERED PRESERVATION BREEDERS IS IN DEVELOPMENT.

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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 $103,123

Program Service Revenue $4,203

Investment Income $18,000

Other Revenue $20,927

TOTAL REVENUE $146,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,705

Other Expenses $171,168

TOTAL EXPENSES $171,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,253	$117,748	+0.2%
Expenses	$171,168	$195,187	-0.1%
Net Income	$-24,915	$-77,439	-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

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
DONNA HOOD	PRESIDENT	0.50	Officer Director	$0	$0	$0
GARY GRAY	FORMER PRESIDENT	0.50	Officer Director	$0	$0	$0
JERUSHA STEINERT	VICE PRESIDENT	1.25	Officer Director	$0	$0	$0
JESSICA LECOUR	DIRECTOR	1.25	Director	$0	$0	$0
JUDY ONUFER	SECRETARY	13.65	Officer Director	$0	$0	$0
JULIE ELSNER	TREASURER	6.15	Officer Director	$0	$0	$0
SETH ZEIGLER	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNA LICHTENWALNER	DIRECTOR	13.65	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
2025	No data	No data	No data	No data
2024	$146,253	$171,168	$30,869	$-24,915
2023	$117,748	$195,187	$80,350	$-77,439
2022	$215,953	$102,114	$157,746	$113,839
2021	$278,486	$251,389	$43,907	$27,097
2020	$211,463	$127,917	$96,907	$83,546