THE WHITE COAT WASTE PROJECT INC (EIN 460856543) - 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

ANTHONY BELLOTTI

Phone

2026569044

Tax Period

2023-01-01 to 2023-12-31

THE WHITE COAT WASTE PROJECT INC, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $4.8M in total revenue in fiscal year 2023. The organization ran a surplus of $874K, a strong 18% operating margin.

Mission

To educate and inform the public about the suffering of animals in publically-funded laboratories and experimentation facilities as well as wasteful government spending on animal experiments.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,697,796

Program Service Revenue $0

Investment Income $50,455

Other Revenue $19,632

TOTAL REVENUE $4,767,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,558,360

Fundraising Expenses $749,826

Program Expenses $2,670,469

Other Expenses $2,158,947

TOTAL EXPENSES $3,894,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,767,883	$4,702,656	+0.0%
Expenses	$3,894,007	$4,121,213	-0.1%
Net Income	$873,876	$581,443	+0.5%

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

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

$177,365

Total Directors

$177,365

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BELLOTTI	President	50.00	Officer Director	$164,615	$12,750	$177,365
JUSTIN GOODMAN	SVP ADVOC/PUB.POL	50.00		$123,000	$11,540	$134,540
MACKENZIE BURR	VP FUNDRAISING/CR	50.00		$119,742	$3,043	$122,785
JULIE GERMANY	Treasurer	2.00	Officer Director	$0	$0	$0
ALYSSA HACKBARTH	Director	1.00	Director	$0	$0	$0
REBEKAH DEHAVEN	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
2024	No data	No data	No data	No data
2023	$4,767,883	$3,894,007	$3,968,709	$873,876
2022	$4,702,656	$4,121,213	$3,031,393	$581,443
2021	$3,111,063	$2,510,288	$2,319,118	$600,775
2020	$2,500,449	$1,755,810	$1,678,716	$744,639
2019	$1,399,876	$1,229,057	$929,967	$170,819
2018	$1,233,499	$805,449	$759,303	$428,050

THE WHITE COAT WASTE PROJECT INC