ANIMAL ASSISTED THERAPY PROGRAMS O… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

LINDA CHASSMAN CRADDOCK

Phone

7202664444

Tax Period

2024-01-01 to 2024-12-31

ANIMAL ASSISTED THERAPY PROGRAMS OF COLORADO, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

AATPC'S MISSION IS TO MAKE THE BENEFITS OF ANIMAL ASSISTED THERAPY ACCESSIBLE TO PEOPLE OF ALL AGES, INCOME LEVELS, AND INSURANCE STATUSES.

Program Service Accomplishments

Program 1

Expenses: $578,355 Revenue: $11,511

MAZEY'S DREAM - LOW FEE COUNSELING PROGRAM. 55% OF AATPC'S CLIENTS RECEVIED COUNSELING FOR A MINIMUM FEE, PAYING AN AVERAGE OF 20 PER SESSION, BASED ON THEIR ABILITY TO PAY. NO CLIENTS WERE TURNED...

MAZEY'S DREAM - LOW FEE COUNSELING PROGRAM. 55% OF AATPC'S CLIENTS RECEVIED COUNSELING FOR A MINIMUM FEE, PAYING AN AVERAGE OF 20 PER SESSION, BASED ON THEIR ABILITY TO PAY. NO CLIENTS WERE TURNED AWAY FOR LACK OF FUNDS. TO QUALIFY, CLIENTS EARNED LESS THAN 50,000 PER YEAR. MAZEY'S DREAM ENABLED AATPC TO SEE REFERRALS FROM SEVERAL ORGANIZATIONS SUCH AS PROBATION, SOCIAL SERVICES, VICTIMS OF CRIME, ETC. COUNSELING WAS PROVIDED BY MASTER'S LEVEL INTERNS AND GRADUATE TRAINEES, ALLOWING THE CLINICIANS TO LEARN AND PRACTICE THE ADVANCED SKILLS OF ANIMAL ASSISTED PSYCHOTHERAPY UNDER CLOSE SUPERVISION.

Program 2

Expenses: $457,680 Revenue: $966,069

SASHA'S PAW - PROFESSIONAL COUNSELING PROGRAM. 45% OF AATPC'S CLIENTS PAID 85 OR MORE FOR COUNSELING SESSIONS, WHICH IS LOWER THAN THE STANDARD RATE FOR THE FRONT RANGE AREA. THESE FEES SUPPLEMENTED...

Program 3

Expenses: $235,174 Revenue: $78,464

PROFESSIONAL TRAINING PROGRAM IN ANIMAL ASSISTED PSYCHOTHERAPY - SINCE ITS INCEPTION, AATPC HAS TRAINED MENTAL HEALTH PROFESSIONALS IN OVER 10 DIFFERENT COUNTRIES AND NEARLY EVERY STATE IN THE UNITED STATES IN THE PRACTICE OF ANIMAL ASSISTED PSYCHOTHERAPY. THE TRAINING FEES GO TO SUPPORT MAZEY'S DREAM, AATPC'S COUNSELING PROGRAM FOR LOW INCOME CLIENTS.

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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 $236,922

Program Service Revenue $1,056,044

Investment Income $1,497

Other Revenue $508

TOTAL REVENUE $1,294,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,124,169

Fundraising Expenses $37,652

Program Expenses $1,271,209

Other Expenses $356,437

TOTAL EXPENSES $1,480,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,294,971	$1,073,610	+0.2%
Expenses	$1,480,606	$1,082,591	+0.4%
Net Income	$-185,635	$-8,981	+19.7%

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

120

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

$89,980

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA CHASSMAN CRADDOCK	EXECUTIVE DI	40.00	Officer	$89,980	$0	$89,980
SARAH DEERING	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA ISOM	TREASURER	2.00	Officer Director	$0	$0	$0
ALAN TITONE	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN WINSTON	DIRECTOR	2.00	Director	$0	$0	$0
ELYSE LOMBARDI	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY WU	MEMBER	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	$1,294,971	$1,480,606	$1,842,800	$-185,635
2023	$1,073,610	$1,082,591	$1,976,582	$-8,981
2022	$1,430,556	$1,108,305	$2,072,499	$322,251
2021	$1,134,688	$877,208	$1,557,537	$257,480
2020	$770,493	$673,753	$562,116	$96,740
2019	$795,189	$657,894	$245,657	$137,295
2018	$528,063	$477,849	$106,909	$50,214

ANIMAL ASSISTED THERAPY PROGRAMS OF COLORADO