COMPANION ANIMAL MEDICAL PROJECT (EIN 852876037) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

3609510404

Tax Period

2024-01-01 to 2024-12-31

COMPANION ANIMAL MEDICAL PROJECT, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $384K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 43% operating margin.

Mission

PROVIDE LOW COST VETERINARY CARE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $384,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,751

Fundraising Expenses $11,726

Program Expenses $195,588

Other Expenses $141,397

TOTAL EXPENSES $218,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,445	$232,390	+0.7%
Expenses	$218,148	$123,972	+0.8%
Net Income	$166,297	$108,418	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$54,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHANNAH JOHNSON-WEINBERG	FOUNDEREXECUTIVE DIRECTOR	40.00	Officer	$54,344	$0	$54,344
DIANA FISCHETTI	N/A	5.00	Director	$0	$0	$0
CAITLIN ROGERS	N/A	3.00	Director	$0	$0	$0
ALESSANDRA WEISS	N/A	2.00	Director	$0	$0	$0
KYM GARRETT	N/A	5.00	Director	$0	$0	$0
SIERRA CATCOTT	BOARD CHAIRPRESIDENT	7.00	Officer	$0	$0	$0
WENDY BONE	TREASURER	4.00	Officer	$0	$0	$0
MEREDITH CARMIER	SECRETARY	3.00	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	$384,445	$218,148	$344,418	$166,297
2023	$232,390	$123,972	$178,121	$108,418

COMPANION ANIMAL MEDICAL PROJECT