NORTHERN OKLAHOMA HUMANE SOCIETY (EIN 731245251) - 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

1975

Legal Domicile

Principal Officer

KARLISSA ARCHIBEQUE

Phone

5807162359

Tax Period

2023-01-01 to 2023-12-31

NORTHERN OKLAHOMA HUMANE SOCIETY, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $236K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $346K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROVIDE CARE FOR STRAY, INJURED, ABUSED, AND ABANDONED ANIMALS FOR AS LONG AS PRACTICAL, WORKING TOWARDS THE PREVENTION OF CRUELTY TO ANIMALS.

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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 $196,701

Program Service Revenue $25,059

Investment Income $-50,810

Other Revenue $65,175

TOTAL REVENUE $236,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,056

Fundraising Expenses $0

Program Expenses $268,026

Other Expenses $209,874

TOTAL EXPENSES $345,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,125	$501,841	-0.5%
Expenses	$345,930	$432,239	-0.2%
Net Income	$-109,805	$69,602	-2.6%

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

100

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

$24,902

Total Directors

$24,902

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLISSA ARCHIBEQUE	EXECUTIVE DI	40.00	Officer Director	$24,902	$0	$24,902
KATIE BIBY	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE BLUM	DIRECTOR	5.00	Director	$0	$0	$0
DANIELLE FIELDS	DIRECTOR	5.00	Director	$0	$0	$0
MARC LABOSSIERE	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN MATTHEWS	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRACIE SMITH	DIRECTOR	5.00	Director	$0	$0	$0
SHAWNA TAYLOR	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JANE THOMAS	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	$236,125	$345,930	$2,312,316	$-109,805
2022	$501,841	$432,239	$2,276,550	$69,602
2021	$379,268	$367,487	$2,337,341	$11,781
2020	$443,284	$323,914	$2,423,018	$119,370
2018	$251,335	$262,313	$826,589	$-10,978

NORTHERN OKLAHOMA HUMANE SOCIETY