Creature Comfort Pet Therapy (EIN 454035184) - 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

2011

Legal Domicile

Principal Officer

Erick P Spronck

Phone

9732859083

Tax Period

2024-01-01 to 2024-12-31

Creature Comfort Pet Therapy, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 22% operating margin.

Mission

To provide pet therapy to facilities. To build connections between volunteers and facilities seeking animal visitation

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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 $179,398

Program Service Revenue $141,799

Investment Income $13,441

Other Revenue $0

TOTAL REVENUE $334,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,896

Fundraising Expenses $43,293

Program Expenses $196,020

Other Expenses $33,299

TOTAL EXPENSES $262,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,638	$266,308	+0.3%
Expenses	$262,195	$229,254	+0.1%
Net Income	$72,443	$37,054	+1.0%

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

200

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

$80,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Beth Cooney	Executive Director	40.00	Key Emp	$80,700	$0	$80,700
Janice Tierney	Board Chairman	2.00	Director	$0	$0	$0
Erick Spronck	Treasurer	2.00	Director	$0	$0	$0
Julie Appleton	Trustee	2.00	Director	$0	$0	$0
Kathleen O'Donnell	Secretary	2.00	Director	$0	$0	$0
Dr Peter Brody	Trustee	2.00	Director	$0	$0	$0
Jan Collard	Trustee	2.00	Director	$0	$0	$0
Christina Fichera	Trustee	2.00	Director	$0	$0	$0
Tim Oswald	Trustee	2.00	Director	$0	$0	$0
Kristin Pechow	Trustee	2.00	Director	$0	$0	$0
Edward Sturchio	Trustee	2.00	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
2024	$334,638	$262,195	$373,907	$72,443
2023	$266,308	$229,254	$301,379	$37,054
2022	$251,029	$215,228	No data	$35,801
2021	$148,118	$188,906	$256,699	$-40,788
2020	$143,018	$180,622	$272,537	$-37,604
2019	$294,872	$149,974	$288,725	$144,898

Creature Comfort Pet Therapy