Adapt A Vet (EIN 474502221) - 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

2015

Legal Domicile

Principal Officer

Michael J Cotugno

Phone

2104818060

Tax Period

2019-01-01 to 2019-12-31

Adapt A Vet, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $172K in total revenue in fiscal year 2019. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 18% operating margin.

Mission

Adapt homes of disabled veterans to improve their quality of life and accommodate their disabilities and service animals

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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 (2019)

Revenue Breakdown

Contributions & Grants $182,160

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,900

TOTAL REVENUE $172,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $36,477

Program Expenses $102,156

Other Expenses $140,996

TOTAL EXPENSES $140,996

Year-over-Year Comparison

	2019	2018	Change
Revenue	$172,260	$100,403	+0.7%
Expenses	$140,996	$53,200	+1.7%
Net Income	$31,264	$47,203	-0.3%

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

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
BJ Voight	Sec / Treasurer	2.00	Officer Director	$0	$0	$0
Michael Cotugno	Exec. Director	30.00	Officer Director	$0	$0	$0
Chad Gilpin	Director	2.00	Director	$0	$0	$0
Shilo Harris	Director	2.00	Director	$0	$0	$0
Kathy Medron	Director	2.00	Director	$0	$0	$0
Crystal Marie Lane	Director	2.00	Director	$0	$0	$0
Roxann Cotugno	Ex-Officio	10.00	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
2019	$172,260	$140,996	$76,290	$31,264

Adapt A Vet