Sage Compassion for Animals (EIN 843076707) - 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

2019

Legal Domicile

Principal Officer

Katrina Warburton

Phone

4086930444

Tax Period

2025-01-01 to 2025-12-31

Sage Compassion for Animals, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $637K in total revenue in fiscal year 2025. The organization ran a surplus of $116K, a strong 18% operating margin.

Mission

Provide financial assistance for veterinary care to help companion animals in crisis and educate communities about ways to prevent and reduce illness.

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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 (2025)

Revenue Breakdown

Contributions & Grants $634,089

Program Service Revenue $0

Investment Income $2,738

Other Revenue $0

TOTAL REVENUE $636,827

Expense Breakdown

Grants Paid $258,809

Salaries & Benefits $210,395

Fundraising Expenses $102,805

Program Expenses $364,064

Other Expenses $51,271

TOTAL EXPENSES $520,583

Year-over-Year Comparison

	2025	2024	Change
Revenue	$636,827	$652,614	0.0%
Expenses	$520,583	$531,251	0.0%
Net Income	$116,244	$121,363	0.0%

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

$79,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Coscino	Executive Director thru June 2025	40.00	Officer	$76,089	$3,273	$79,362
Katrina Warburton	Board President	10.00	Officer Director	$0	$0	$0
Lissa Richardson	Board Secretary	5.00	Officer Director	$0	$0	$0
Dennis Ryan	Board Treasurer	5.00	Officer Director	$0	$0	$0
Melissa Hollatz	Board Vice President	5.00	Officer Director	$0	$0	$0
Julie D Smith	Board Director	20.00	Director	$0	$0	$0
Stephanie Boldt	Board Director	5.00	Director	$0	$0	$0
Stephanie Garcia-Gonzalez	Board Director	5.00	Director	$0	$0	$0
Susan Carsen	Board Director	5.00	Director	$0	$0	$0
Renee Fernandez-Lipp	Board Director	5.00	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
2025	$636,827	$520,583	$346,789	$116,244
2024	$652,614	$531,251	$230,545	$121,363
2023	$348,152	$444,808	$109,182	$-96,656
2022	$269,723	$211,571	$205,838	$58,152

Sage Compassion for Animals