COMMUNITY ANIMAL MEDICINE PROJECT INC (EIN 208542566) - 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

2007

Legal Domicile

Principal Officer

SARA ZOEY KNITTEL

Phone

3105745555

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ANIMAL MEDICINE PROJECT INC, founded in 2007, is a mid-sized nonprofit in the Animal-Related sector that reported $11.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

OUR VISION IS TO ENSURE VETERINARY SERVICES ARE AFFORDABLE AND ACCESSIBLE TO ALL PETS IN THE LOS ANGELES AREA AND TO CREATE AN ENVIRONMENT IN WHICH ANIMAL SHELTERS NO LONGER EUTHANIZE ADOPTABLE PETS.

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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 $1,332,223

Program Service Revenue $10,007,776

Investment Income $86,768

Other Revenue $67,807

TOTAL REVENUE $11,494,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,346,300

Fundraising Expenses $28,726

Program Expenses $9,775,704

Other Expenses $3,870,726

TOTAL EXPENSES $11,217,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,494,574	$9,895,719	+0.2%
Expenses	$11,217,026	$7,893,691	+0.4%
Net Income	$277,548	$2,002,028	-0.9%

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

161

Volunteers

200

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

$532,852

Total Directors

$343,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL VENAMONDT	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE STRATEN	CHAIR MEMBER/PRESIDENT	1.00	Officer Director	$0	$0	$0
NOEL JACKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTONIO GONELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY KARDATZKE	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA ISHIMARU	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE SOTO	DIRECTOR OF OPERATIONS	40.00	Director	$112,714	$10,626	$123,340
ADRIAN PEREZ	SENIOR DIR OF MOBILE CLINIC OPS	40.00	Director	$109,037	$12,987	$122,024
CRISTINA PEREZ	DIRECTOR OF ADMINISTRATION	40.00	Director	$86,111	$12,079	$98,190
DR MICHELLE N LOPEZ	VETERINARIAN	40.00	Officer	$108,250	$4,330	$112,580
JANET SEPULVEDA	DIRECTOR OF OPERATIONS	40.00	Officer	$138,433	$12,090	$150,523
ERIN E THOMAS	DIRECTOR OF FINANCE AND AD	40.00	Officer	$130,378	$13,953	$144,331
ELAINE LUKIC	MEDICAL DIRECTOR	40.00	Officer	$110,546	$14,872	$125,418
SARA ZOEY KNITTEL	EXECUTIVE DIRECTOR	40.00	Highest	$210,191	$16,829	$227,020
DR ZACHARY E DEEGAN	VETERINARY DIR TRAINING DE	40.00	Highest	$170,041	$14,464	$184,505
DR JENNIE T NGUYEN	VETERINARIAN	40.00	Highest	$133,573	$5,823	$139,396
DR KRISTINA NAEF	VETERINARIAN DIR OF COMM MEDICINE	40.00	Highest	$148,557	$5,722	$154,279
DR JENNIFER ARTINIAN	VETERINARIAN	40.00	Highest	$140,155	$5,931	$146,086

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	$11,494,574	$11,217,026	$7,169,379	$277,548
2023	$9,895,719	$7,893,691	$6,436,395	$2,002,028
2022	$7,290,047	$6,952,783	$2,780,665	$337,264
2021	$6,557,003	$5,139,953	$2,598,855	$1,417,050
2020	$4,693,085	$4,443,891	$1,416,974	$249,194
2019	$4,383,125	$4,085,587	$413,367	$297,538
2018	$3,907,685	$3,740,264	$241,037	$167,421

COMMUNITY ANIMAL MEDICINE PROJECT INC