HUMBOLDT HUMANE

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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

2022

Legal Domicile

Phone

7076826366

Tax Period

2024-01-01 to 2024-12-31

HUMBOLDT HUMANE, founded in 2022, is a small nonprofit in the Animal-Related sector that reported $542K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $126K, a strong 23% operating margin.

Mission

REDUCE ANIMAL SUFFERING BY PREVENTING THE BIRTHS OF UNWANTED PUPPIES AND KITTENS, AND TO FIND RESPONSIBLE HOMES FOR THOSE THAT ARE BORN. TO ACCOMPLISH THIS, WE PROMOTE AND PROVIDE AFFORDABLE SPAYING AND NEUTERING FOR LOW-INCOME PET OWNERS AND FOR STRAY AND FERAL ANIMALS. WE ALSO CONDUCT A FOSTER AND ADOPTION PROGRAM FOR KITTENS AND TAME STRAYS.

Program Service Accomplishments

Program 1

Expenses: $372,654 Revenue: $110,532

VETERINARY PROGRAM: PROVIDES AFFORDABLE SPAY/NEUTER AND OTHER VETERINARY SERVICES FOR OWNED AND STRAY DOGS AND CATS.

Program 2

Expenses: $3,262

FOSTER PROGRAM: PROVIDES FOSTER CARE AND ADOPTION SERVICES FOR KITTENS AND TAME STRAYS.

Program 3

Expenses: $2,218

FERAL PROGRAM: PROVIDES TRAP-NEUTER-RETURN FOR FERAL CATS, LEND TRAPS AND PROVIDE HUMANE TRAPPING INSTRUCTIONS.

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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 $415,846

Program Service Revenue $110,532

Investment Income $9,665

Other Revenue $5,689

TOTAL REVENUE $541,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,532

Fundraising Expenses $0

Program Expenses $378,134

Other Expenses $167,785

TOTAL EXPENSES $415,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,732	$476,199	+0.1%
Expenses	$415,317	$116,114	+2.6%
Net Income	$126,415	$360,085	-0.6%

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

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

$53,100

Total Directors