CODE 3 ASSOCIATES INC (EIN 841461821) - 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

1998

Legal Domicile

Principal Officer

NAN STUART

Phone

3037727724

Tax Period

2024-01-01 to 2024-12-31

CODE 3 ASSOCIATES INC, founded in 1998, is a small nonprofit in the Public Safety sector that reported $371K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $461K exceeded revenue, resulting in a 24% operating deficit.

Mission

ANIMAL WELFARE CODE 3 ASSOCIATES PROVIDES PROFESSIONAL ANIMAL DISASTER RESPONSE AND RESOURCES TO COMMUNITIES, AS WELL AS PROVIDING PROFESSIONAL TRAINING TO INDIVIDUALS AND AGENCIES INVOLVED IN ANIMAL RELATED LAW ENFORCEMENT AND EMERGENCY RESPONSE.

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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 $136,312

Program Service Revenue $275,947

Investment Income $3,352

Other Revenue $-44,127

TOTAL REVENUE $371,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,999

Fundraising Expenses $51,931

Program Expenses $337,415

Other Expenses $296,189

TOTAL EXPENSES $461,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$371,484	$409,624	-0.1%
Expenses	$461,188	$515,943	-0.1%
Net Income	$-89,704	$-106,319	-0.2%

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

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
NAN STUART	TREASURER	25.00	Officer Director	$0	$0	$0
TIM WINSKI	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAN MCHUGH-SMITH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JANE MCCALL	SECRETARY	N/A	Officer Director	$0	$0	$0
PERRY PLEYTE	DIRECTOR	N/A	Director	$0	$0	$0
DEAN HENDRICKSON	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA WALDEN	DIRECTOR	N/A	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	$371,484	$461,188	$1,189,908	$-89,704
2023	$409,624	$515,943	$1,278,822	$-106,319

CODE 3 ASSOCIATES INC