COMPANIONS AND ANIMALS FOR REFORM AND EQUITY INC (EIN 850557068) - 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

2020

Legal Domicile

Principal Officer

JAMES EVANS

Phone

4435195661

Tax Period

2023-01-01 to 2023-12-31

COMPANIONS AND ANIMALS FOR REFORM AND EQUITY INC, founded in 2020, is a community nonprofit in the Animal-Related sector that reported $8.0M in total revenue in fiscal year 2023. Revenue surged 416% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 58% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO ADDRESS ORGANIZATIONAL AND PERSONAL BIASES WITHIN ANIMAL WELFARE.

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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 $7,939,988

Program Service Revenue $92,175

Investment Income $10

Other Revenue $50

TOTAL REVENUE $8,032,223

Expense Breakdown

Grants Paid $164,500

Salaries & Benefits $1,816,648

Fundraising Expenses $169,140

Program Expenses $2,783,060

Other Expenses $1,378,628

TOTAL EXPENSES $3,359,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,032,223	$1,556,402	+4.2%
Expenses	$3,359,776	$1,878,460	+0.8%
Net Income	$4,672,447	$-322,058	-15.5%

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

$292,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES EVANS	CEO	40.00	Officer	$150,000	$11,695	$161,695
JENNIFER EVANS	COO	40.00	Officer	$130,962	$0	$130,962
CATHERINE SMALL	BOARD PRESID	2.00	Director	$0	$0	$0
KARA BEVERLY	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY MILLS	TREASURER	2.00	Officer Director	$0	$0	$0
SHAFONDA DAVIS	BOARD DIRECT	2.00	Director	$0	$0	$0
JANET ELSBACH	BOARD DIRECT	2.00	Director	$0	$0	$0
ZACH SKOW	BOARD DIRECT	2.00	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
2024	No data	No data	No data	No data
2023	$8,032,223	$3,359,776	$6,989,861	$4,672,447
2022	$1,556,402	$1,878,460	$2,154,142	$-322,058
2021	$2,573,536	$1,338,441	$2,770,297	$1,235,095
2020	$766,096	$353,865	$412,731	$412,231

COMPANIONS AND ANIMALS FOR REFORM AND EQUITY INC