HUMANE SOCIETY OF THE OCHOCOS (EIN 931187879) - 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

1995

Legal Domicile

Principal Officer

CHANDA WALLACE

Phone

5414477178

Tax Period

2023-01-01 to 2023-12-31

HUMANE SOCIETY OF THE OCHOCOS, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $757K in total revenue in fiscal year 2023. Expenses of $656K left a modest 13% surplus.

Mission

TO CREATE A COMMUNITY RESPONSIBLE FOR 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 $423,656

Program Service Revenue $69,117

Investment Income $20,353

Other Revenue $243,563

TOTAL REVENUE $756,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,590

Fundraising Expenses $0

Program Expenses $589,722

Other Expenses $218,562

TOTAL EXPENSES $656,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,689	$777,745	0.0%
Expenses	$656,152	$591,830	+0.1%
Net Income	$100,537	$185,915	-0.5%

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
COLLEEN FERGUSON	DIRECTOR	001.00	Director	$0	$0	$0
DARRELL ANTRAM	DIRECTOR	001.00	Director	$0	$0	$0
REBECCA OTT	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
LORI HOOPER	TREASURER	001.00	Officer	$0	$0	$0
WILLIAM ZELENKA	PRESIDENT	001.00	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
2024	No data	No data	No data	No data
2023	$756,689	$656,152	$1,628,083	$100,537
2022	$777,745	$591,830	$1,484,211	$185,915
2021	$695,299	$584,498	$1,305,419	$110,801
2020	$709,387	$426,314	$1,181,862	$283,073
2019	$661,710	$447,909	$903,841	$213,801
2018	$574,032	$423,703	$688,864	$150,329

HUMANE SOCIETY OF THE OCHOCOS