California Veterinary Medical Foundation (EIN 680356619) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Ron Kelpe

Phone

9166490599

Tax Period

2025-01-01 to 2025-12-31

California Veterinary Medical Foundation, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $467K in total revenue in fiscal year 2025. Revenue surged 1017% from the prior year, signaling strong growth momentum. The organization ran a surplus of $365K, a strong 78% operating margin.

Mission

Education of public regarding humane treatment of animals and to provide disaster relief for animals resulting from natural and man-made disasters

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $465,529

Program Service Revenue $0

Investment Income $1,300

Other Revenue $0

TOTAL REVENUE $466,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,698

Other Expenses $101,701

TOTAL EXPENSES $101,701

Year-over-Year Comparison

	2025	2024	Change
Revenue	$466,829	$41,775	+10.2%
Expenses	$101,701	$67,072	+0.5%
Net Income	$365,128	$-25,297	-15.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
Ron Kelpe	Treasurer	Officer	$0	$0	$0
Mary Somerville	President	Officer	$0	$0	$0
Adam Lauppe	Vice President	Officer	$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	$466,829	$101,701	$1,112,561	$365,128
2024	$41,775	$67,072	$747,433	$-25,297
2023	$34,874	$57,074	$772,730	$-22,200
2022	$57,526	$72,494	$794,930	$-14,968
2021	$398,477	$71,864	$809,898	$326,613
2020	$332,423	$347,714	$483,285	$-15,291
2019	$831,865	$720,188	$498,576	$111,677

California Veterinary Medical Foundation