ANIMAL ASSISTED THERAPY PROGRAMS OF COLORADO (EIN 454423891) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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