NAPA COMMUNITY ANIMAL RESPONSE TEAM (EIN 823738768) - 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

2018

Legal Domicile

Principal Officer

SHEILA EDGINTON

Phone

7077386380

Tax Period

2023-01-01 to 2023-12-31

NAPA COMMUNITY ANIMAL RESPONSE TEAM, founded in 2018, is a micro nonprofit in the Animal-Related sector that reported $77K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $105K exceeded revenue, resulting in a 35% operating deficit.

Mission

EDUCATE THE PUBLIC ON THE ANIMAL COMPONENT OF DISASTER PREPAREDNESS, RESPONSE, AND RECOVERY. ALSO, TO ASSIST EMERGENCY SERVICES IN SHELTERING, EVACUATING AND CARING FOR ANIMALS DURING A DISTASTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $77,412

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $77,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,526

Other Expenses $104,526

TOTAL EXPENSES $104,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,418	$125,372	-0.4%
Expenses	$104,526	$138,089	-0.2%
Net Income	$-27,108	$-12,717	+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

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
CLAUDIA SONDER DVM	PRESIDENT	Officer Director	$0	$0	$0
SAANEN KERSON	VICE PRESIDENT	Officer Director	$0	$0	$0
SHEILA EDGINTON	TREASURER	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
2024	No data	No data	No data	No data
2023	$77,418	$104,526	$219,725	$-27,108
2022	$125,372	$138,089	$239,979	$-12,717
2021	$340,901	$185,449	$252,696	$155,452
2020	$187,143	$124,028	$105,682	$63,115
2019	$68,304	$180,811	$49,632	$-112,507
2018	$217,149	$55,010	$162,139	$162,139

NAPA COMMUNITY ANIMAL RESPONSE TEAM