COMPANION ANIMAL RESCUE EFFORT

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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

1987

Legal Domicile

Principal Officer

LEEANN AIASSA

Phone

4082272273

Tax Period

2024-01-01 to 2024-12-31

COMPANION ANIMAL RESCUE EFFORT, founded in 1987, is a micro nonprofit that reported $2K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $295K exceeded revenue, resulting in a 14568% operating deficit.

Mission

TO FOSTER AND PLACE DOGS THAT ARE IN NEED OF TEMPORARY CARE. COMBAT OVERPOPULATION BY MAKING SPAY AND NEUTER EDUCATIONAL MATERIALS AVAILABLE TO THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $293,295 Revenue: $18

RESCUE REHABILITATE AND FOSTER ANIMALS

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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 $1,991

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $2,009

Expense Breakdown

Grants Paid $276,701

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,295

Other Expenses $17,989

TOTAL EXPENSES $294,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,009	$4,142	-0.5%
Expenses	$294,690	$11,127	+25.5%
Net Income	$-292,681	$-6,985	+40.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE MCGINNESS	TREASURER	2.77	Officer	$0	$0	$0
CHERYL LANDER	SECRETARY	0.23	Officer	$0	$0	$0
LEEANN AIASSA	PRESIDENT	0.46	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
2024	$2,009	$294,690	No data	$-292,681
2023	$4,142	$11,127	$292,681	$-6,985
2022	$21,575	$6,409	$298,023	$15,166
2021	$18,364	$9,846	$278,034	$8,518
2020	$51,983	$26,011	$264,673	$25,972
2019	$22,212	$19,082	$232,415	$3,130
2018	$34,282	$65,890	$224,007	$-31,608