Companion Animal Clinic of the Sandhills Foundation (EIN 202886984) - 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

2005

Legal Domicile

Phone

9107258188

Tax Period

2024-01-01 to 2024-12-31

Companion Animal Clinic of the Sandhills Foundation, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $185K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 34% operating margin.

Mission

The mission is to provide affordable spay/neuter in North Carolina to address pet overpopulation.

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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 $172,050

Program Service Revenue $0

Investment Income $13,022

Other Revenue $-538

TOTAL REVENUE $184,534

Expense Breakdown

Grants Paid $22,711

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,983

Other Expenses $99,487

TOTAL EXPENSES $122,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,534	$131,272	+0.4%
Expenses	$122,198	$142,107	-0.1%
Net Income	$62,336	$-10,835	-6.8%

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

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
Betsy Best	Vice President	1.0	Officer Director	$0	$0	$0
Bobbie Mudge	President	1.0	Officer Director	$0	$0	$0
Sam Dreher	Secretary	1.0	Officer Director	$0	$0	$0
Victoria Adelman	Treasurer	1.0	Officer Director	$0	$0	$0
Audrey Wiggins	Director	1.0	Director	$0	$0	$0
Cynthia Williams	Director	1.0	Director	$0	$0	$0
Jim Heim	Director	1.0	Director	$0	$0	$0
Kaily Alma	Director	1.0	Director	$0	$0	$0
Karen McCollom	Director	1.0	Director	$0	$0	$0
Kate Holmes	Director	1.0	Director	$0	$0	$0
Lizzy Snow	Director	1.0	Director	$0	$0	$0
Mary Griffith	Director	1.0	Director	$0	$0	$0
Melissa Tatge	Director	1.0	Director	$0	$0	$0
Sally Skeen	Director	1.0	Director	$0	$0	$0
Tet Vanvlissingen	Director	1.0	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
2024	$184,534	$122,198	$749,788	$62,336
2023	$131,272	$142,107	$688,161	$-10,835
2022	$201,027	$142,775	$695,316	$58,252
2021	$282,258	$111,372	$636,930	$170,886
2020	$199,140	$244,540	$403,901	$-45,400
2019	$151,937	$137,269	$395,680	$14,668
2018	$125,854	$113,555	$382,357	$12,299

Companion Animal Clinic of the Sandhills Foundation