AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION (EIN 133904402) - 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

THOMAS SHARP

Phone

2126968200

Tax Period

2023-01-01 to 2023-12-31

AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION, founded in 1995, is a community nonprofit in the Animal-Related sector that reported $9.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $21.4M represent 27 months of operating reserves.

Mission

TO PROMOTE IDENTIFICATION OF PETS AND REUNITE LOST PETS WITH THEIR OWNERS. SEE SCHEDULE O.

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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 $446,642

Program Service Revenue $8,763,435

Investment Income $176,678

Other Revenue $159,718

TOTAL REVENUE $9,546,473

Expense Breakdown

Grants Paid $2,327,271

Salaries & Benefits $3,395,292

Fundraising Expenses $33,121

Program Expenses $6,786,054

Other Expenses $4,219,693

TOTAL EXPENSES $9,942,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,546,473	$10,549,167	-0.1%
Expenses	$9,942,256	$9,692,613	+0.0%
Net Income	$-395,783	$856,554	-1.5%

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

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

$1,633,249

Total Directors

$1,360,066

Key Employees

$200,431

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEODORE PHILLIPS	SECRETARY/TREASURER	5.00	Officer Director	$0	$42,819	$508,214
MARK DUNN	MANAGING DIRECTOR	5.00	Officer Director	$0	$49,518	$779,852
RITA J BIDDLE	CHAIR	5.00	Officer Director	$0	$0	$12,000
ANN WALLIN	VICE-CHAIRMAN	5.00	Officer Director	$0	$0	$12,000
DR CARMEN BATTAGLIA	DIRECTOR	5.00	Director	$0	$0	$12,000
KAROLYNNE MCATEER	DIRECTOR	5.00	Director	$0	$0	$12,000
DANIEL SMYTH	DIRECTOR	5.00	Director	$0	$0	$12,000
HAROLD TATRO III	VICE-CHAIRMAN (END 1/23/2023)	5.00	Director	$0	$0	$12,000
THOMAS SHARP	PRESIDENT & CEO	50.00	Officer	$256,312	$64,871	$321,183
DALLAS HARSA	VP, SALES & MARKETING	50.00	Key Emp	$185,644	$14,787	$200,431
ALISON K SANDIFER	MICROCHIP SALES REP	38.00	Highest	$126,049	$18,884	$144,933
JOYCE PRAPUOLENIS	MICROCHIP SALES REP	38.00	Highest	$112,705	$27,851	$140,556
STACY M KING	MICROCHIP SALES REP	38.00	Highest	$116,454	$26,574	$143,028
CHRISTOPHER SIMMONS	LEAD SW ENGINEER	50.00	Highest	$146,338	$16,981	$163,319
JIN XUETIAN	SR. SW ENGINEER	50.00	Highest	$119,291	$38,155	$157,446

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	$9,546,473	$9,942,256	$24,703,620	$-395,783
2022	$10,549,167	$9,692,613	$22,299,212	$856,554
2021	$11,784,638	$8,280,526	$23,295,531	$3,504,112
2020	$10,030,005	$7,280,967	$18,220,600	$2,749,038
2019	$9,376,406	$8,099,898	$13,960,645	$1,276,508
2018	$8,626,117	$7,875,194	$14,864,996	$750,923

AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION