VETERAN COMPANION ANIMAL SERVICES (EIN 464670964) - 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

2013

Legal Domicile

Principal Officer

JOSHUA DORAN

Phone

6149188221

Tax Period

2025-01-01 to 2025-12-31

VETERAN COMPANION ANIMAL SERVICES, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $449K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 32% operating margin.

Mission

TO ENRICH THE LIVES OF VETERANS, MILITARY FAMILIES, AND DOGS THROUGH THE MANY BENEFITS OF THE HUMAN-ANIMAL BOND.

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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 (2025)

Revenue Breakdown

Contributions & Grants $449,404

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $449,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,318

Fundraising Expenses $49,641

Program Expenses $242,780

Other Expenses $157,703

TOTAL EXPENSES $307,021

Year-over-Year Comparison

	2025	2024	Change
Revenue	$449,404	$329,936	+0.4%
Expenses	$307,021	$261,908	+0.2%
Net Income	$142,383	$68,028	+1.1%

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

$72,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA DORAN	CEO	40.00	Officer	$72,692	$0	$72,692
KEVIN GADD	BOARD CHAIR	1.00	Director	$0	$0	$0
MELINDA SMALL	BOARD SECRETARY	1.00	Director	$0	$0	$0
WILLIAM HAMMOND	BOARD TREASURER	1.00	Director	$0	$0	$0
LESLIE WILSON	BOARD VICE CHAIR	1.00	Director	$0	$0	$0
REBECCA YUNKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDD BEAM	BOARD FUNDRAISING CHAIR	1.00	Director	$0	$0	$0
CAMERON CAMFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE ONESTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY SCALES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY TOPETZES	BOARD MEMBER	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
2025	$449,404	$307,021	$337,272	$142,383
2024	$329,936	$261,908	$190,313	$68,028
2023	$290,351	$274,594	$125,531	$15,757
2022	$223,500	$299,353	$105,490	$-75,853
2021	$236,012	$165,615	$182,243	$70,397

VETERAN COMPANION ANIMAL SERVICES