CONCERNED CITIZENS FOR ANIMALS (EIN 570711311) - 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

1983

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CONCERNED CITIZENS FOR ANIMALS, founded in 1983, is a small nonprofit in the Animal-Related sector that reported $158K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $380K exceeded revenue, resulting in a 141% operating deficit.

Mission

TO OPERATE A NO-KILL SHELTER AND ADOPTION PROGRAM FOR ABANDONED DOGS AND CATS.

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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 $142,362

Program Service Revenue $47,335

Investment Income $-60,014

Other Revenue $28,128

TOTAL REVENUE $157,811

Expense Breakdown

Grants Paid $5,800

Salaries & Benefits $106,069

Fundraising Expenses $0

Program Expenses $328,670

Other Expenses $268,562

TOTAL EXPENSES $380,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,811	$458,953	-0.7%
Expenses	$380,431	$271,847	+0.4%
Net Income	$-222,620	$187,106	-2.2%

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

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
BILL BURTON	DIRECTOR	15.00	Director	$0	$0	$0
RENEE FRANKLIN	ADOPTION DIRECTOR	4.00	Director	$0	$0	$0
LYNN WILSON	FINANCE DIRECTOR	8.00	Director	$0	$0	$0
KIMBERLY LEDFORD	PRESIDENT	25.00	Officer Director	$0	$0	$0
KAY COOKSEY	SECRETARY	4.00	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
2024	No data	No data	No data	No data
2023	$157,811	$380,431	$3,782,858	$-222,620
2022	$458,953	$271,847	$3,525,264	$187,106
2021	$1,001,791	$331,258	$3,725,458	$670,533
2020	$207,028	$234,446	$2,902,520	$-27,418
2019	$2,700,578	$207,117	$3,027,641	$2,493,461
2018	$124,884	$168,698	$714,882	$-43,814

CONCERNED CITIZENS FOR ANIMALS