Citizens For Animal Protection Inc (EIN 237296260) - 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

1973

Legal Domicile

Principal Officer

Sandi Mercado

Phone

2814970591

Tax Period

2024-07-01 to 2025-06-30

Citizens For Animal Protection Inc, founded in 1973, is a community nonprofit in the Animal-Related sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To provide pet sheltering, adoption, education, spay/neuter, and low-cost wellness services.

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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 $3,616,569

Program Service Revenue $925,267

Investment Income $224,336

Other Revenue $-71,574

TOTAL REVENUE $4,694,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,917,526

Fundraising Expenses $332,870

Program Expenses $3,583,057

Other Expenses $1,627,566

TOTAL EXPENSES $4,576,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,694,598	$3,649,014	+0.3%
Expenses	$4,576,460	$4,515,304	+0.0%
Net Income	$118,138	$-866,290	-1.1%

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

108

Volunteers

351

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

$217,081

Total Directors

$35,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Schmuck	President	4.00	Officer Director	$0	$0	$0
Mary Kenner	Immediate Past President	3.00	Officer Director	$0	$0	$0
Carol Altman Simmons	Vice-President	3.00	Officer Director	$0	$0	$0
Peter Carragher	Treasurer	3.00	Officer Director	$0	$0	$0
Sig Cornelius	Secretary	3.00	Officer Director	$0	$0	$0
Kappy Muenzer	Director, ED Emeritus	32.00	Director	$35,426	$0	$35,426
William Garrett Blackmon	Director	4.00	Director	$0	$0	$0
Julie Brookshire	Director	2.00	Director	$0	$0	$0
Derek Gillespie	Director	2.00	Director	$0	$0	$0
Danielle Gillespie	Director	2.00	Director	$0	$0	$0
Chris Godinich	Director	2.00	Director	$0	$0	$0
Alicia Jensen	Director	2.00	Director	$0	$0	$0
Anna Kaplan	Director	2.00	Director	$0	$0	$0
Cathy Marion	Director	2.00	Director	$0	$0	$0
Gregory Miller	Director	2.00	Director	$0	$0	$0
Michael Moriarty	Director, Legal Counsel	3.00	Director	$0	$0	$0
Dr Stephen D Pappan	Director	2.00	Director	$0	$0	$0
Jonas Peterson	Director	2.00	Director	$0	$0	$0
Marla Press	Director	2.00	Director	$0	$0	$0
Sandi Mercado	Executive Director	40.00	Officer	$143,532	$2,683	$146,215
Erica Pothier	Director, HR and Finance	40.00	Officer	$68,802	$2,064	$70,866
Veronica Adams	Veterinarian	40.00	Highest	$122,675	$0	$122,675

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
2025	$4,694,598	$4,576,460	$11,045,575	$118,138
2024	$3,649,014	$4,515,304	$10,746,990	$-866,290
2023	$4,026,658	$4,244,719	$11,384,711	$-218,061
2022	$3,781,175	$3,688,367	$11,401,780	$92,808
2021	$4,368,924	$3,442,816	$10,393,555	$926,108
2020	$3,727,488	$3,844,499	$9,468,436	$-117,011
2019	$3,276,398	$3,951,680	$9,077,521	$-675,282
2018	$3,725,196	$3,529,432	$9,656,244	$195,764

Citizens For Animal Protection Inc