NOCOMO INDUSTRIES INC (EIN 430999873) - Form 990 Financial Analysis & Trantor Score

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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

1969

Legal Domicile

Principal Officer

JASON AUFFERT

Phone

6605822928

Tax Period

2024-07-01 to 2025-06-30

NOCOMO INDUSTRIES INC, founded in 1969, is a small nonprofit in the Employment sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 24% operating margin.

Mission

SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS

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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 $416,462

Program Service Revenue $0

Investment Income $57,093

Other Revenue $238,187

TOTAL REVENUE $711,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,479

Fundraising Expenses $0

Program Expenses $485,033

Other Expenses $118,471

TOTAL EXPENSES $542,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$711,742	$540,125	+0.3%
Expenses	$542,950	$507,442	+0.1%
Net Income	$168,792	$32,683	+4.2%

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

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

$74,629

Total Directors

$74,629

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON AUFFERT	GENERAL MANA	40.00	Officer Director	$67,158	$7,471	$74,629
ANTHONY CHRISTIAN	MEMBER	N/A	Director	$0	$0	$0
SUE FLOREA	TREASURER	N/A	Officer Director	$0	$0	$0
SHIRLEY HEIDEMAN	MEMBER	N/A	Director	$0	$0	$0
DEBRA HULL	PRESIDENT	N/A	Officer Director	$0	$0	$0
SAM MASON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JACK MORRIS	MEMBER	N/A	Officer Director	$0	$0	$0
KRISTA VONBEHREN	MEMBER	N/A	Director	$0	$0	$0
TRACI WESTFALL	SECRETARY	N/A	Officer Director	$0	$0	$0
TIM WILMES	MEMBER	N/A	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	$711,742	$542,950	$1,658,759	$168,792
2024	$540,125	$507,442	$1,486,391	$32,683
2023	$665,239	$306,892	$1,462,019	$358,347
2022	$502,111	$621,736	$1,096,723	$-119,625
2021	$525,834	$354,904	$1,219,232	$170,930
2020	$390,378	$420,250	$1,045,826	$-29,872
2019	$474,964	$449,266	$1,081,734	$25,698

NOCOMO INDUSTRIES INC