COMPANION ANIMAL WELFARE ALLIANCE (EIN 461695515) - 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

SARAH DOWNS

Phone

5303215923

Tax Period

2024-01-01 to 2024-12-31

COMPANION ANIMAL WELFARE ALLIANCE, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $454K in total revenue in fiscal year 2024.

Mission

CAWA OPERATES THE PAWPRINTS THRIFT BOUTIQUE OPERATES AS AN ALL-VOLUNTEER, NON-PROFIT STORE AND FUNDS THE TWO SPAY/NEUTER PROGRAMS: NEIGHBORHOOD CAT ADVOCATES WHICH TRAPS, NEUTERS AND RETURNS STRAY/FERAL CATS IN THE COMMUNITY AND THE PAWPRINTS SPAY NEUTER ASSISTANCE PROGRAM WHICH HELPS PET OWNERS PAY FOR ALTERING THEIR PERSONAL PETS. DUE TO THE SHORTAGE OF VETERINARIANS IN OUR AREA, THE ORGANIZATION ALSO HAS OPENED A SPAY/NEUTER CLINIC THAT BEGAN OPERATION IN 2022. THE FOCUS IS ALTERING THE FERAL CATS THAT WE TRAP AND THAT WE HAVE ARRANGED FOR COMMUNITY MEMBERS TO TRAP AND TRANSPORT TO THE CLINIC.

🔒

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 $98,020

Program Service Revenue $355,734

Investment Income $0

Other Revenue $0

TOTAL REVENUE $453,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,507

Fundraising Expenses $0

Program Expenses $425,440

Other Expenses $322,011

TOTAL EXPENSES $452,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,754	N/A	N/A
Expenses	$452,518	N/A	N/A
Net Income	$1,236	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INGRID CORTES	TREASURER	N/A	Director	$0	$0	$0
SARAH DOWNS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ARMEDA FERRINI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROSE WANKEN	SECRETARY	N/A	Officer 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	$453,754	$452,518	$295,750	$1,236
2023	$427,748	$293,303	$273,060	$134,445
2022	$294,909	$258,402	$138,615	$36,507
2021	$260,122	$209,930	$102,108	$50,192

COMPANION ANIMAL WELFARE ALLIANCE