OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC (EIN 412047734) - 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

2002

Legal Domicile

Principal Officer

Susan B Linker

Phone

8602429999

Tax Period

2024-07-01 to 2025-06-30

OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $823K, a strong 22% operating margin.

Mission

Our Companions is an animal rescue organization that is committed to doing the right thing for animals, regardless of the cost or challenge. Our Companions offers programs to help animals in need today, while working to prevent animals from becoming homeless tomorrow.

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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 $3,686,402

Program Service Revenue $28,146

Investment Income $91,208

Other Revenue $0

TOTAL REVENUE $3,805,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,997,543

Fundraising Expenses $101,549

Program Expenses $2,650,090

Other Expenses $984,829

TOTAL EXPENSES $2,982,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,805,756	$2,973,617	+0.3%
Expenses	$2,982,372	$2,614,468	+0.1%
Net Income	$823,384	$359,149	+1.3%

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

350

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

$55,622

Total Directors

$116,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Joyner	Director	40.00	Director	$60,909	$0	$60,909
Susan B Linker	CEO	45.00	Officer Director	$55,622	$0	$55,622
Jennifer Coffey	Secretary	5.00	Officer Director	$0	$0	$0
Valerie Friedman	Director	1.00	Director	$0	$0	$0
Maneesh Shanbhag CFA	Treasurer	5.00	Officer Director	$0	$0	$0
James Dolce	Director	1.00	Director	$0	$0	$0
Mitchell Linker	Director	1.00	Director	$0	$0	$0
George Trumbull	Director	1.00	Director	$0	$0	$0
Frank Gaetano	Director	1.00	Director	$0	$0	$0
Tony Menchaca	Director	1.00	Director	$0	$0	$0
Mark Alexander	Director	1.00	Director	$0	$0	$0
Deirdre Silver	Director	1.00	Director	$0	$0	$0
Anne Burns	Director	1.00	Director	$0	$0	$0
JOSH HOFFMAN	Director	1.00	Director	$0	$0	$0
Kerri Mansberg	Director	1.00	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	$3,805,756	$2,982,372	$8,635,352	$823,384
2024	$2,973,617	$2,614,468	$7,660,493	$359,149
2023	$2,217,563	$2,207,175	$7,323,689	$10,388
2022	$2,404,768	$1,790,639	$6,899,497	$614,129
2020	$1,567,637	$1,610,059	$5,706,616	$-42,422
2019	$1,963,245	$1,468,488	$5,641,038	$494,757
2018	$1,591,814	$1,276,844	$5,040,873	$314,970

OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC