COMPANION ANIMAL NETWORK INC (EIN 271643939) - 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

2008

Legal Domicile

Principal Officer

Garo Alexanian

Phone

7185447387

Tax Period

2024-01-01 to 2024-12-31

COMPANION ANIMAL NETWORK INC, founded in 2008, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $977K, a strong 56% operating margin.

Mission

Prevent euthanasia of pets at municipal animal shelters by providing low cost veterinary services for low income pet owners

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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 $6,000

Program Service Revenue $1,683,702

Investment Income $44,790

Other Revenue $0

TOTAL REVENUE $1,734,492

Expense Breakdown

Grants Paid $140,498

Salaries & Benefits $440,368

Fundraising Expenses $0

Program Expenses $757,606

Other Expenses $176,740

TOTAL EXPENSES $757,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,734,492	$1,632,895	+0.1%
Expenses	$757,606	$823,485	-0.1%
Net Income	$976,886	$809,410	+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

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

$230,001

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashraf Hussein	Veterinarian	30	Key Emp Highest	$202,971	$0	$202,971
Damascus Lopez	Operations Manager	30.00	Key Emp	$27,030	$0	$27,030
Garo Alexanian	President/Chairman/Treasurer	100	Director	$0	$0	$0
Charles Nicholas	General Counsel	1	Director	$0	$0	$0
Peter Goetz	Vice Chairman	1	Director	$0	$0	$0
Bruce Eisen	Secretary	0	Director	$0	$0	$0
Kevin Kirk	Veterinarian	0	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	$1,734,492	$757,606	$5,871,864	$976,886
2023	$1,632,895	$823,485	$5,311,268	$809,410
2022	$1,361,600	$870,687	$4,501,858	$490,913
2021	$1,326,109	$891,026	$4,010,945	$435,083
2020	$1,280,832	$683,744	$3,575,862	$597,088

COMPANION ANIMAL NETWORK INC