EMANCIPET INC (EIN 742913624) - 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

1999

Legal Domicile

Principal Officer

CHERYL KATON

Phone

5125877729

Tax Period

2024-01-01 to 2024-12-31

EMANCIPET INC, founded in 1999, is a mid-sized nonprofit in the Animal-Related sector that reported $26.2M in total revenue in fiscal year 2024. Expenses of $29.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL PET OWNERS

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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 $4,749,605

Program Service Revenue $21,175,963

Investment Income $103,370

Other Revenue $132,015

TOTAL REVENUE $26,160,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,547,873

Fundraising Expenses $1,565,271

Program Expenses $24,732,992

Other Expenses $11,630,714

TOTAL EXPENSES $29,178,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,160,953	$24,865,568	+0.1%
Expenses	$29,178,587	$26,308,664	+0.1%
Net Income	$-3,017,634	$-1,443,096	+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

295

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

$755,189

Total Directors

Key Employees

$178,137

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JED ROGERS	CHAIR	2.00	Officer Director	$0	$0	$0
ERIC CARVILLE	SECRETARY (THRU 11/24)	2.00	Officer Director	$0	$0	$0
MICHAEL DAEHNE	SECRETARY (START 11/24)	2.00	Officer Director	$0	$0	$0
MACKENS AUDENA	BOARD MEMBER (THRU 11/24)	2.00	Director	$0	$0	$0
SHELINA DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMNA DERMISH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN EIDELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MONALISA OLARTE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA RODGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
KETSIA SAINT-ARMAND	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY WALSH	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY MILLS	PRESIDENT AND CEO (THRU 12/24)	40.00	Officer	$350,851	$13,774	$364,625
CHERYL KATON	PRESIDENT AND CEO (START 10/24)	40.00	Officer	$52,439	$3,142	$55,581
HARRISON SARGENT	CHIEF FINANCIAL OFFICER (THRU 12/24)	40.00	Officer	$135,641	$3,391	$139,032
HOLLY PUTNAM	CHIEF MEDICAL OFFICER	40.00	Officer	$183,540	$12,411	$195,951
MYLES CHADWICK	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$168,617	$9,520	$178,137
RADHIKA STHANU	LEAD VETERINARIAN	40.00	Highest	$169,274	$25,638	$194,912
HOWARD HALLIDAY	LEAD VETERINARIAN	40.00	Highest	$162,624	$14,328	$176,952
MEGAN ANDERSON	LEAD VETERINARIAN	40.00	Highest	$156,206	$5,138	$161,344
EVELYN MACKAY	LEAD VETERINARIAN	40.00	Highest	$162,581	$8,433	$171,014
VIRGINIA MULE	SENIOR MEDICAL DIRECTOR	40.00	Highest	$166,250	$7,206	$173,456

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	$26,160,953	$29,178,587	$12,020,097	$-3,017,634
2023	$24,865,568	$26,308,664	$13,284,422	$-1,443,096
2022	$22,114,119	$20,198,882	$13,751,737	$1,915,237
2021	$22,943,378	$19,290,302	$10,002,079	$3,653,076
2020	$18,408,941	$17,211,608	$6,266,515	$1,197,333
2020	$18,468,469	$17,186,031	$6,351,622	$1,282,438
2019	$14,061,276	$14,066,913	$5,114,993	$-5,637
2018	$12,564,155	$12,310,725	$4,368,477	$253,430

EMANCIPET INC