HUMBOLDT HUMANE (EIN 880940666) - 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

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

PROVIDE AFFORDABLE SPAYING AND NEUTERING FOR PETS AND STRAY ANIMALS. PROVIDE TRAP-NEUTER-RETURN FOR FERAL CATS AND PROVIDE FOSTER AND ADOPTION SERVICES FOR KITTENS AND TAME STRAYS.

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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

$53,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI CROCKET	Executive Dir.	40.00	Officer Director	$53,100	$0	$53,100
AMANDA CARTER	President	10.00	Officer Director	$0	$0	$0
SUSAN ASTE	BOARD MEMBER	10.00	Director	$0	$0	$0
RENAE ALEJANDRE	BOARD MEMBER	10.00	Director	$0	$0	$0
JENNIFER RAYMOND	Treasurer	20.00	Officer Director	$0	$0	$0
STEPHEN AVIS	Secretary	10.00	Officer Director	$0	$0	$0
MARYELLEN McKEE	BOARD MEMBER	10.00	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	$541,732	$415,317	$510,260	$126,415
2023	$476,199	$116,114	$384,015	$360,085

HUMBOLDT HUMANE