CENTER FOR ANIMAL RESEARCH & EDUCATION INC (EIN 030520301) - 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

2003

Legal Domicile

Principal Officer

HEIDI KRAHN

Phone

9406835034

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR ANIMAL RESEARCH & EDUCATION INC, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $492K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $555K exceeded revenue, resulting in a 13% operating deficit.

Mission

MAINTAIN THE CARE OF ANIMALS THAT ARE UNWANTED, ABANDODNED OR ABUSED. THESE ANIMALS CONSIST OF LARGE EXOTIC FELINES.

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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 $469,114

Program Service Revenue $0

Investment Income $238

Other Revenue $22,591

TOTAL REVENUE $491,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,360

Fundraising Expenses $0

Program Expenses $544,374

Other Expenses $491,110

TOTAL EXPENSES $555,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,943	$564,321	-0.1%
Expenses	$555,470	$592,184	-0.1%
Net Income	$-63,527	$-27,863	+1.3%

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

N/A

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

Total Directors

$36,435

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI KRAHN	EXEC. DIR.	40.00	Director	$36,435	$0	$36,435
DEREK BLACKLEY	DIRECTOR	2.00	Director	$0	$0	$0
BRITTNI DUBUISSON	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE KLEIN	INTERNATIONA	2.00	Director	$0	$0	$0
MARK MORAN	DIRECTOR	4.00	Director	$0	$0	$0
GARY R VALDATA	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE GERLACH	TREASURER	2.00	Officer	$0	$0	$0
DEREK KRAHN	VP	2.00	Officer	$0	$0	$0
JAMIE C REED	SECRETARY	3.00	Officer	$0	$0	$0
DESTINY SCHAAF	PRESIDENT	2.00	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	$491,943	$555,470	$408,365	$-63,527
2023	$564,321	$592,184	$476,933	$-27,863
2022	$292,899	$302,794	$511,126	$-9,895
2021	$353,916	$301,234	$525,520	$52,682
2020	$390,229	$258,816	$479,518	$131,413
2019	$304,220	$281,438	$316,548	$22,782
2018	$287,426	$245,935	$298,851	$41,491

CENTER FOR ANIMAL RESEARCH & EDUCATION INC