COACHELLA ANIMAL NETWORK (EIN 475539523) - 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

2016

Legal Domicile

Phone

7602508181

Tax Period

2022-01-01 to 2022-12-31

COACHELLA ANIMAL NETWORK, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $217K in total revenue in fiscal year 2022. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF THE COACHELLA ANIMAL NETWORK IS TO PROMOTE THE WELL-BEING OF ANIMALS AND RESPONSIBLE PET OWNERSHIP IN THE COACHELLA VALLEY AND SURROUNDING AREAS. THE ENTITY ENDEAVORS TO CREATE A COMMUNITY WHERE ALL ANIMALS, PARTICULARLY CATS AND DOGS, ARE CARED FOR RESPONSIBLY, WITHOUT REGARD TO THE OWNERS' FINANCIAL ABILITY.THE MAIN PROGRAM IS TO SPAY CATS AND DOGS IN COACHELLA VALLEY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $216,568

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,968

Other Expenses $247,023

TOTAL EXPENSES $247,023

Year-over-Year Comparison

	2022	2021	Change
Revenue	$216,568	$345,142	-0.4%
Expenses	$247,023	$104,250	+1.4%
Net Income	$-30,455	$240,892	-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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM HARDEE	President	10.00	Officer Director	$0	$0	$0
DAVID BRIAN SULLIVAN	Secretary	2.00	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
2022	$216,568	$247,023	$259,698	$-30,455
2021	$345,142	$104,250	$303,113	$240,892

COACHELLA ANIMAL NETWORK