VCA CHARITIES (EIN 203460348) - 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

Principal Officer

KIM VAN SYOC

Phone

3607847866

Tax Period

2024-01-01 to 2024-12-31

VCA CHARITIES, founded in 2005, is a community nonprofit in the Public Safety sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

SUPPORTING THE JOY OF PET OWNERSHIP TO MORE PEOPLE BY HELPING PETS FIND AND REMAIN IN LOVING HOMES.

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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 $2,478,801

Program Service Revenue $0

Investment Income $10,944

Other Revenue $10,887

TOTAL REVENUE $2,500,632

Expense Breakdown

Grants Paid $2,487,681

Salaries & Benefits $53,082

Fundraising Expenses $64,285

Program Expenses $2,666,224

Other Expenses $243,096

TOTAL EXPENSES $2,783,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,500,632	$1,923,485	+0.3%
Expenses	$2,783,859	$1,865,472	+0.5%
Net Income	$-283,227	$58,013	-5.9%

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

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

$53,082

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY WEST	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE BEACH	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DIANA DUNCAN	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON ANTIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TODD LAVENDER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KIM VAN SYOC	ACTING EXECUTIVE DIRECTOR	5.00	Officer	$38,794	$0	$38,794
ALISON BENNINGER	ACTING DIRECTOR OF FINANCE	5.00	Officer	$14,288	$0	$14,288

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	$2,500,632	$2,783,859	$1,513,047	$-283,227
2023	$1,923,485	$1,865,472	$1,851,370	$58,013
2022	$837,586	$1,008,771	$1,734,209	$-171,185
2021	$1,434,046	$843,342	$1,980,344	$590,704
2020	$1,506,581	$1,033,187	$1,357,257	$473,394

VCA CHARITIES