NOT ONE MORE VET INC (EIN 820651952) - 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

2017

Legal Domicile

Principal Officer

BRIAN BOURQUIN

Phone

6692370403

Tax Period

2023-01-01 to 2023-12-31

NOT ONE MORE VET INC, founded in 2017, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO TRANSFORM THE STATUS OF MENTAL WELLNESS IN THE PROFESSION SO VETERINARY PROFESSIONALS CAN SURVIVE AND THRIVE THROUGH EDUCATION, RESOURCES, AND SUPPORT.

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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 $1,110,334

Program Service Revenue $0

Investment Income $0

Other Revenue $43,145

TOTAL REVENUE $1,153,479

Expense Breakdown

Grants Paid $237,942

Salaries & Benefits $678,462

Fundraising Expenses $102,742

Program Expenses $899,938

Other Expenses $312,948

TOTAL EXPENSES $1,229,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,153,479	$777,485	+0.5%
Expenses	$1,229,352	$884,186	+0.4%
Net Income	$-75,873	$-106,701	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELIQUE TSONTOS	EXEC. DIRECT	40.00	Highest	$130,000	$0	$130,000
JENNIFER GLASGOW	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE JURNEY	PRESIDENT EM	3.00	Officer Director	$0	$0	$0
ERIKA LIN-HENDEL	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
PETE VINCETT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN BOURQUIN	PRESIDENT	3.00	Officer	$0	$0	$0
CAITLIN FURLONG	SECRETARY	3.00	Officer	$0	$0	$0
PAUL MATARAS	TREASURER	3.00	Officer	$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	No data	No data	No data	No data
2023	$1,153,479	$1,229,352	$859,889	$-75,873
2022	$687,865	$836,951	$845,791	$-149,086
2022	$777,485	$884,186	$941,371	$-106,701
2021	$1,203,629	$507,782	$974,868	$695,847
2020	$311,859	$132,459	$266,132	$179,400

NOT ONE MORE VET INC