COMPADRES THERAPY INC (EIN 460726204) - 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

2014

Legal Domicile

Principal Officer

LEA WHITIS

Tax Period

2024-01-01 to 2024-12-31

COMPADRES THERAPY INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $214K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $244K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE EQUINE FACILITATED ACTIVITIES AND THERAPIES TO PERSONS IN THE COMMUNITY

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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 $82,951

Program Service Revenue $130,721

Investment Income $4

Other Revenue $0

TOTAL REVENUE $213,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,054

Fundraising Expenses $0

Program Expenses $244,319

Other Expenses $131,265

TOTAL EXPENSES $244,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,676	$181,628	+0.2%
Expenses	$244,319	$203,103	+0.2%
Net Income	$-30,643	$-21,475	+0.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LEA WHITIS	President	Officer Director	$0	$0	$0
SUZANNE PINDAR	Director	Director	$0	$0	$0
CORI LEACH	Treasurer	Officer Director	$0	$0	$0
JACQUELINE NUNEZ	Secretary	Officer Director	$0	$0	$0
SHELLEY YONKER	Director	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	$213,676	$244,319	$36,702	$-30,643
2023	$181,628	$203,103	$66,255	$-21,475
2022	$167,090	$125,041	$88,548	$42,049
2021	$128,702	$102,631	$45,704	$26,071

COMPADRES THERAPY INC