NOCO HUMANE (EIN 840611804) - 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

JUDITH CALHOUN

Phone

9702263647

Tax Period

2023-07-01 to 2024-06-30

NOCO HUMANE, founded in 1969, is a mid-sized nonprofit in the Animal-Related sector that reported $11.2M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $10.3M left a modest 8% surplus.

Mission

OUR MISSION IS TO FURTHER THE COMPASSIONATE, SAFE, AND (CONTINUED ON SCHEDULE O)RESPONSIBLE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE.

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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 $5,423,954

Program Service Revenue $4,843,635

Investment Income $678,712

Other Revenue $209,868

TOTAL REVENUE $11,156,169

Expense Breakdown

Grants Paid $194,000

Salaries & Benefits $5,274,251

Fundraising Expenses $717,363

Program Expenses $8,720,670

Other Expenses $4,835,605

TOTAL EXPENSES $10,303,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,156,169	$6,740,401	+0.7%
Expenses	$10,303,856	$6,659,846	+0.5%
Net Income	$852,313	$80,555	+9.6%

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

102

Volunteers

626

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

$268,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE COSTELLO	CHAIR	1.00	Officer Director	$0	$0	$0
JO TATTI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WENDY WOODS	TREASURER	1.00	Officer Director	$0	$0	$0
JILL FRALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHERINE BELFORD	MEMBER	1.00	Director	$0	$0	$0
GERALD CHEN	MEMBER	1.00	Director	$0	$0	$0
GENEVE HUXLEY	MEMBER	1.00	Director	$0	$0	$0
FRED JACOBS	MEMBER	1.00	Director	$0	$0	$0
PATRICK O'NEILL	MEMBER	1.00	Director	$0	$0	$0
TED RAY	MEMBER	1.00	Director	$0	$0	$0
LYLE SMITHGRAYBEAL	MEMBER	1.00	Director	$0	$0	$0
DOM TATTI	MEMBER	1.00	Director	$0	$0	$0
JUDITH CALHOUN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$154,100	$7,833	$161,933
TRACIE THOMPSON	DIRECTOR OF FINANCE	40.00	Officer	$101,954	$4,842	$106,796

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	$11,156,169	$10,303,856	$33,297,188	$852,313
2023	$6,740,401	$6,659,846	$31,192,953	$80,555
2022	$6,812,666	$5,938,173	$30,678,166	$874,493
2021	$7,046,414	$5,053,025	$32,874,350	$1,993,389
2020	$5,789,585	$5,240,784	$29,481,393	$548,801
2019	$5,779,045	$5,045,379	$29,634,912	$733,666

NOCO HUMANE