COMMUNITY ANIMAL RESCUE & ADOPTION INC (EIN 640939568) - 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

2001

Legal Domicile

Principal Officer

VALERIE HICKS

Phone

6019227575

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY ANIMAL RESCUE & ADOPTION INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $662K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 23% operating margin.

Mission

WE ARE DEDICATED TO SAVING DOGS AND CATS IN MISSISSIPPI TODAY, WHILE WE WORK TO CREATE A FUTURE WHERE EVERY ANIMAL HAS A HOME.

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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 $502,017

Program Service Revenue $14,501

Investment Income $145,521

Other Revenue $0

TOTAL REVENUE $662,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,008

Fundraising Expenses $0

Program Expenses $431,557

Other Expenses $332,553

TOTAL EXPENSES $506,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$662,039	$465,191	+0.4%
Expenses	$506,561	$532,454	0.0%
Net Income	$155,478	$-67,263	-3.3%

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

Volunteers

100

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
VALERIE HICKS	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
DENISE CANTRELL	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LEA ANN CRAIG	EXEC DIR & B	4.00	Officer Director	$0	$0	$0
ANN SOMERS	TREASURER	4.00	Officer Director	$0	$0	$0
BECKY T JONES	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
2025	$662,039	$506,561	$3,306,958	$155,478
2024	$465,191	$532,454	$3,179,626	$-67,263
2023	$529,150	$619,420	$3,123,347	$-90,270
2022	$679,921	$652,972	$3,246,891	$26,949
2021	$2,865,121	$517,566	$3,387,749	$2,347,555
2020	$460,457	$516,910	$1,005,324	$-56,453
2019	$356,806	$699,328	$1,103,299	$-342,522
2018	$1,263,695	$688,390	$1,449,932	$575,305

COMMUNITY ANIMAL RESCUE & ADOPTION INC