ALCONA HUMANE SOCIETY (EIN 383472855) - 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

Formation Year

2001

Legal Domicile

Principal Officer

KENT SYSAK

Phone

9897367387

Tax Period

2023-01-01 to 2023-12-31

ALCONA HUMANE SOCIETY, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $273K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 25% operating margin.

Mission

ORGANIZED FOR THE PURPOSE OF PREVENTING CRUELTY TO ANIMALS, INCLUDING ACTIVITIES SUCH AS FINDING HOMES FOR HOMELESS ANIMALS, RETURNING LOST ANIMALS TO THEIR OWNERS, EDUCATING PEOPLE ABOUT THE HUMANE TREATMENTS OF ANIMALS, REDUCING COMPANION ANIMAL OVERPOPULATION AND RELIEVING ANIMAL SUFFERING.

🔒

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 $73,612

Program Service Revenue $163,298

Investment Income $4,172

Other Revenue $32,294

TOTAL REVENUE $273,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,835

Fundraising Expenses $29,233

Program Expenses $155,348

Other Expenses $112,172

TOTAL EXPENSES $205,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,376	$242,031	+0.1%
Expenses	$205,007	$166,706	+0.2%
Net Income	$68,369	$75,325	-0.1%

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

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
LISA DODSON	SECRETARY	5.00	Officer Director	$0	$0	$0
MARLENE HAWES	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
GAIL MCKENZIE	TRUSTEE	5.00	Director	$0	$0	$0
MARY PETERSON	TRUSTEE	5.00	Director	$0	$0	$0
HELEN POPE	TRUSTEE	5.00	Director	$0	$0	$0
ROBIN SAVAGE	PRESIDENT	5.00	Officer Director	$0	$0	$0
KENT SYSAK	TREASURER	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$273,376	$205,007	$410,985	$68,369
2022	$242,031	$166,706	$345,439	$75,325
2021	$187,945	$139,690	$273,299	$48,255
2020	$157,960	$125,336	$240,300	$32,624
2019	$164,812	$143,573	$207,578	$21,239
2018	$160,688	$157,835	$186,538	$2,853

ALCONA HUMANE SOCIETY