Chesapeake Cats & Dogs Inc (EIN 205858673) - 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

2010

Legal Domicile

Principal Officer

Deborah Lukacovic

Phone

4106439955

Tax Period

2023-01-01 to 2023-12-31

Chesapeake Cats & Dogs Inc, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $168K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Animal rescue organization

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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 $168,378

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,520

Fundraising Expenses $0

Program Expenses $173,559

Other Expenses $120,048

TOTAL EXPENSES $185,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,378	$151,964	+0.1%
Expenses	$185,074	$214,059	-0.1%
Net Income	$-16,696	$-62,095	-0.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheila Wentzel	Board Member	005.00	Officer Director	$0	$0	$0
Phyllis Lee	Board Member	005.00	Officer Director	$0	$0	$0
Deborah Lukacovic	Board Member	020.00	Officer Director	$0	$0	$0
Kathy Thomas	Board Member	005.00	Officer Director	$0	$0	$0
Vera Wolski	Board Member	005.00	Officer 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
2023	$168,378	$185,074	$234,352	$-16,696
2022	$151,964	$214,059	$291,954	$-62,095

Chesapeake Cats & Dogs Inc