Companions for Heroes (EIN 270648741) - 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

2009

Legal Domicile

Principal Officer

David Sharpe

Phone

7605197774

Tax Period

2024-07-01 to 2025-06-30

Companions for Heroes, founded in 2009, is a small nonprofit in the Human Services sector that reported $456K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 21% operating margin.

Mission

To champion public awareness of Post-Traumatic Stress Disorder (PTSD) and challenges confronting our countrys heroes and rally support for shelter animal adoption by connecting heroes and companions.

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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 $331,871

Program Service Revenue $0

Investment Income $123,913

Other Revenue $0

TOTAL REVENUE $455,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,875

Fundraising Expenses $6,426

Program Expenses $311,184

Other Expenses $204,011

TOTAL EXPENSES $360,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$455,784	$280,313	+0.6%
Expenses	$360,886	$330,451	+0.1%
Net Income	$94,898	$-50,138	-2.9%

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

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Sharpe	CEO	40.00	Officer	$95,000	$0	$95,000
Randolph Reynolds	Director	2.00	Director	$0	$0	$0
Brian Rainey	Treasurer	4.00	Officer Director	$0	$0	$0
Raymond Cralle	Director	2.00	Director	$0	$0	$0
Daniel Merritt	Chairman	2.00	Officer Director	$0	$0	$0
Joseph Kauper	Secretary	2.00	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
2025	$455,784	$360,886	$1,435,536	$94,898
2024	$280,313	$330,451	$1,343,839	$-50,138
2023	$334,164	$355,401	$1,392,525	$-21,237
2022	$413,819	$328,835	$1,408,041	$84,984
2021	$516,578	$342,818	$1,342,057	$173,760
2020	$831,236	$583,050	$1,189,249	$248,186
2019	$1,601,564	$1,164,924	$927,546	$436,640
2018	$1,137,129	$990,504	$474,323	$146,625

Companions for Heroes