Companion Animal Program Inc

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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

1988

Legal Domicile

Principal Officer

Mary Wills

Phone

6175714437

Tax Period

2024-06-01 to 2025-05-31

Companion Animal Program Inc, founded in 1988, is a micro nonprofit that reported $28K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 41% operating margin.

Mission

Enhance the quality of life for Cape Cod residents.

Program Service Accomplishments

Program 1

Expenses: $5,920 Revenue: $14,392

Supported therapy teams as necessary during the year.

Program 2

Expenses: $2,252 Revenue: $3,464

Provided therapy training for four classes of dog handler teams. Trained Dog handliers are available to aid in offering support animals to Cape residents.

Program 3

Expenses: $300

Visited facilities serving the eldery, disabled, youth and medical patients to make avaibale trained support 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 (2024)

Revenue Breakdown

Contributions & Grants $14,577

Program Service Revenue $3,464

Investment Income $9,578

Other Revenue $0

TOTAL REVENUE $27,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,472

Other Expenses $16,170

TOTAL EXPENSES $16,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,619	$21,541	+0.3%
Expenses	$16,170	$38,120	-0.6%
Net Income	$11,449	$-16,579	-1.7%

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

N/A

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
Mary Wills	President	3.00	Officer Director	$0	$0	$0
Rob Schain	Treasurer & Clerk	4.00	Officer Director	$0	$0	$0
Kerry Walton	Secretary	3.00	Director	$0	$0	$0
Susan Hunt	Childrens Programs & Training	4.00	Director	$0	$0	$0
Scott Fishman	Board Member at Large	3.00	Director	$0	$0	$0
Kathy Catanach	Training Evaluator	3.00	Director	$0	$0	$0
Michele Granger	Newsletter Editor	3.00	Director	$0	$0	$0
Johnston	Vice President	3.00	Officer 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
2025	$27,619	$16,170	$337,646	$11,449
2024	$21,541	$38,120	$309,966	$-16,579
2023	$30,900	$32,145	$295,043	$-1,245
2022	$22,942	$30,048	$303,635	$-7,106
2021	$41,296	$23,540	$336,804	$17,756
2020	$259,575	$20,494	$309,673	$239,081