COMPANION PET RESCUE & TRANSPORT OF WEST TN INC (EIN 203595457) - 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

7312345475

Tax Period

2024-01-01 to 2024-12-31

COMPANION PET RESCUE & TRANSPORT OF WEST TN INC, founded in 2005, is a small nonprofit in the Animal-Related sector that reported $827K in total revenue in fiscal year 2024. Expenses of $791K left a modest 4% surplus.

Mission

TO RESCUE, REHABILITATE, AND RE-HOME COMPANION ANIMALS, AND PROVIDE NECESSARY MEDICAL CARE FOR THESE ANIMALS, INCLUDING SPAYING/NEUTURING BY A VETERINARY PROFESSIONAL, IN ACCORDANCE WITH THE LAWS OF THE STATE

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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 $523,859

Program Service Revenue $298,766

Investment Income $4,034

Other Revenue $0

TOTAL REVENUE $826,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,938

Fundraising Expenses $0

Program Expenses $728,745

Other Expenses $614,264

TOTAL EXPENSES $791,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$826,659	$799,063	+0.0%
Expenses	$791,202	$767,617	+0.0%
Net Income	$35,457	$31,446	+0.1%

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

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	Role	Reportable Comp	Other Comp	Total
MOLLI BOWEN	PRESIDENT	Officer	$0	$0	$0
RICHARD BOWEN	SECRETARY	Officer	$0	$0	$0
DANIELLE HARDEE	VICE PRESIDENT	Officer	$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	No data	No data	No data	No data
2024	$826,659	$791,202	$227,016	$35,457
2023	$779,416	$749,420	$195,720	$29,996
2022	$849,352	$869,266	$176,317	$-19,914
2021	$789,905	$818,370	$199,743	$-28,465
2020	$968,913	$945,951	$228,680	$22,962
2019	$1,059,942	$1,073,188	$259,550	$-13,246
2018	$1,113,336	$1,137,511	$286,422	$-24,175

COMPANION PET RESCUE & TRANSPORT OF WEST TN INC