CANINE ASSISTED THERAPY INC (EIN 270700622) - 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

NANCY BROWN

Phone

9549905175

Tax Period

2024-01-01 to 2024-12-31

CANINE ASSISTED THERAPY INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $559K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $107K, a strong 19% operating margin.

Mission

TO ENHANCE THE LIVES OF CHILDREN AND ADULTS BY ACHEIVING SPECIFIC PHYSICAL, COGNITIVE, SOCIAL OR EMOTIONAL GOALS THROUGH THE USE OF CERTIFIED PET THERAPY TEAMS.

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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 $538,692

Program Service Revenue $0

Investment Income $17,485

Other Revenue $2,808

TOTAL REVENUE $558,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,053

Fundraising Expenses $63,503

Program Expenses $358,785

Other Expenses $144,311

TOTAL EXPENSES $452,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$558,985	$478,280	+0.2%
Expenses	$452,364	$387,736	+0.2%
Net Income	$106,621	$90,544	+0.2%

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

128

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
NANCY BROWN	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
PHILIP VERDE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TANYA BOWER	SECRETARY/IN	N/A	Officer Director	$0	$0	$0
DR STEPHANIE JONES	DIRECTOR	N/A	Director	$0	$0	$0
PAUL O'CONNELL	DIRECTOR	N/A	Director	$0	$0	$0
THERESA SEBASTIAN	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER HOMAN	DIRECTOR	N/A	Director	$0	$0	$0
EVGENY MUNKOV	DIRECTOR	N/A	Director	$0	$0	$0
MONICA WESOLOWSKI	EXECUTIVE DI	N/A	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
2024	$558,985	$452,364	$699,141	$106,621
2023	$478,280	$387,736	$591,911	$90,544
2022	$380,767	$387,728	$500,877	$-6,961
2021	$405,627	$292,343	$508,268	$113,284
2020	$306,690	$243,387	$394,984	$63,303
2019	$318,878	$225,764	$298,736	$93,114
2018	$224,667	$174,966	$208,064	$49,701

CANINE ASSISTED THERAPY INC