VCA CHARITIES

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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

THROUGH GRANTS AND PARTNERSHIPS WITH SHELTERS AND ANIMAL WELFARE ORGANIZATIONS, WE HELP REMOVE BARRIERS TO PET OWNERSHIP AND HELP KEEP PETS IN LOVING HOMES BY FUNDING EMERGENCY AND SPECIALTY VETERINARY CARE; SUPPORTING ADOPTION READINESS AND SURRENDER PREVENTION PROGRAMS; ENABLING THE CARE AND FEEDING OF PETS BELONGING TO UNDERSERVED FAMILIES; AND RESPONDING TO OUR LOCAL COMMUNITIES IN CRISIS.

Program Service Accomplishments

Program 1

Expenses: $2,666,224 Revenue: $10,887

DISASTER RELIEF GRANTS: DISASTER RELIEF GRANTS PROVIDE FINANCIAL SUPPORT TO ANIMAL WELFARE ORGANIZATIONS WHOSE COMMUNITIES HAVE SUFFERED THE IMPACT OF NATURAL OR OTHER DISASTERS. GRANTS ALSO SUPPORT PARTNERING ORGANIZATIONS ASSISTING IN RESCUE, RELIEF, AND TRANSPORT EFFORTS.HOPE FUNDS: HOPE FUNDS PROVIDES FINANCIAL SUPPORT FOR INCOME-QUALIFIED PET OWNERS WHO CANNOT AFFORD THE COST OF EMERGENCY VETERINARY CARE AT VCA. VCA ASSOCIATES MUST SUBMIT APPLICATIONS ON BEHALF OF QUALIFYING PETS AND THEIR OWNERS. ALL VCA HOSPITALS MAY PARTICIPATE.CONTINUED ON SCHEDULE O. FIGHTING HOMETOWN HUNGER: DESIGNED TO HELP KEEP PETS IN LOVING HOMES, THIS PROGRAM HELPS FIGHT HOMETOWN HUNGER BY PROVIDING HEALTHY, NUTRITIOUS MEALS TO PETS TO NONPROFIT PARTNERS WITH PET FOOD PANTRIES IN LOCAL COMMUNITIES ACROSS THE COUNTRY OR FOR THOSE SHELTERS IN NEED OF FOOD FOR SHELTER PETS. IN PARTNERSHIP WITH HILL'S PET NUTRITION AND ROYAL CANIN, NEARLY 1,000,000 MEALS WERE PROVIDED TO DOGS AND CATS IN NEED.READY FOR RESCUE: READY FOR RESCUE GRANTS HELP PETS FIND LOVING HOMES. BY SUPPORTING ANIMAL WELFARE ORGANIZATIONS WITH FINANCIAL SUPPORT AND THE RESOURCES TO READY PETS FOR ADOPTION, WE ARE HELPING REMOVE POTENTIAL BARRIERS TO PET OWNERSHIP AND CELEBRATING THE ROLE THAT PETS PLAY IN OUR LIVES.

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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