CAPE ANN ANIMAL AID ASSOCIATIONINC

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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

1964

Legal Domicile

Principal Officer

KATE GLIDDEN

Phone

9782836055

Tax Period

2024-07-01 to 2025-06-30

CAPE ANN ANIMAL AID ASSOCIATIONINC, founded in 1964, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 6% surplus.

Mission

A NON-PROFIT, NO KILL ORGANIZATION DEDICATED TO FACILITATING APPROPRIATE PLACEMENT OF ADOPTABLE ANIMALS AND ENHANCING THE LIVES OF ALL COMPANION ANIMALS BY PROMOTING RESPECT AND WELL-BEING THROUGH EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $1,180,509 Revenue: $267,802

1. FIND HOMES FOR HOMELESS ANIMALS WHILE PROVIDING THEM SHELTER, FOOD, TOYS, ATTENTION AND MEDICAL CARE; 2. STERILIZATION OF DOGS AND CATS PRIOR TO ADOPTION AS WELL AS ANIMALS OWNED BY COMMUNITY...

1. FIND HOMES FOR HOMELESS ANIMALS WHILE PROVIDING THEM SHELTER, FOOD, TOYS, ATTENTION AND MEDICAL CARE; 2. STERILIZATION OF DOGS AND CATS PRIOR TO ADOPTION AS WELL AS ANIMALS OWNED BY COMMUNITY MEMBERS THROUGH OUR SPAY/NEUTER PROGRAM; 3. EDUCATE AND INVOLVE THE YOUTH OF OUR COMMUNITY THROUGH OUR VOLUNTEER PROGRAM AND EDUCATION AND OUTREACH PROGRAMS.

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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 $947,379

Program Service Revenue $267,802

Investment Income $172,730

Other Revenue $33,190

TOTAL REVENUE $1,421,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $870,890

Fundraising Expenses $85,752

Program Expenses $1,180,509

Other Expenses $465,437

TOTAL EXPENSES $1,336,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,421,101	$2,587,313	-0.5%
Expenses	$1,336,327	$1,193,535	+0.1%
Net Income	$84,774	$1,393,778	-0.9%

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

$86,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE GLIDDEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRIS PETERSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIDORI WILLIAMS IANNACONE	TREASURER	2.00	Officer Director	$0	$0	$0
MARISSA GOODMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
TESSA BROWNE	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN KRUPANSKI	DIRECTOR	2.00	Director	$0	$0	$0
TOM AURELIO	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA BIKER	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY OWENS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA O'NEILL	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE LOVELL	DIRECTOR	2.00	Director	$0	$0	$0
EMILY NEISH	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH ELIASON	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA DUNN	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
SUNNIVA BUCK	EXECUTIVE DI	40.00	Officer	$73,529	$12,701	$86,230

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	$1,421,101	$1,336,327	$8,057,879	$84,774
2024	$2,587,313	$1,193,535	$7,882,904	$1,393,778
2023	$2,637,667	$1,233,504	$6,406,112	$1,404,163
2022	$1,406,037	$1,115,154	$4,871,779	$290,883
2021	$1,198,252	$995,469	$4,821,981	$202,783
2020	$1,043,263	$932,035	$4,410,853	$111,228
2019	$1,650,102	$1,240,995	$4,149,093	$409,107