COMPANION ANIMAL PROTECTION SOCIETY (EIN 582040413) - 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

1992

Legal Domicile

Principal Officer

DEBORAH HOWARD

Phone

8054922277

Tax Period

2024-01-01 to 2024-12-31

COMPANION ANIMAL PROTECTION SOCIETY, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $472K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 22% operating margin.

Mission

FOUNDED IN 1992, THE COMPANION ANIMAL PROTECTION SOCIETY (CAPS) IS THE ONLY NATIONAL NONPROFIT DEDICATED EXCLUSIVELY TO PROTECTING COMPANION ANIMALS FROM CRUELTY IN PET SHOPS AND PUPPY/KITTEN MILLS. CAPS ADDRESSES ANIMAL SUFFERING THROUGH INVESTIGATIONS, OUTREACH, LEGISLATION, LEGAL ADVOCACY, CONSUMER ASSISTANCE, RESCUE, AND SHELTER REFORM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $471,804

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $471,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,357

Fundraising Expenses $27,775

Program Expenses $305,148

Other Expenses $311,073

TOTAL EXPENSES $368,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,804	$391,236	+0.2%
Expenses	$368,430	$402,797	-0.1%
Net Income	$103,374	$-11,561	-9.9%

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

$60,114

Total Directors

$60,114

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH HOWARD	PRESIDENT AND CHAIR	50.00	Officer Director	$52,176	$0	$52,176
IDA MCCARTHY	DIRECTOR AND TREASURER	1.00	Officer Director	$4,400	$0	$4,400
STEPHANIE MCMORROW	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HEUBNER	DIRECTOR	1.00	Officer Director	$3,538	$0	$3,538

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	$471,804	$368,430	$1,151,070	$103,374
2023	$391,236	$402,797	$1,046,155	$-11,561
2022	$466,478	$461,723	$1,101,155	$4,755
2022	$466,478	$461,723	$1,101,155	$4,755
2021	$460,405	$420,386	$1,086,113	$40,019
2021	$460,405	$420,386	$1,086,113	$40,019
2020	$599,033	$385,188	$1,083,541	$213,845
2019	$357,477	$332,584	$713,213	$24,893
2018	$316,989	$338,006	$694,048	$-21,017

COMPANION ANIMAL PROTECTION SOCIETY