COMPASSION ANIMAL PROJECT (EIN 862538041) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

RAND WACHSSTOCK

Phone

7039288205

Tax Period

2023-01-01 to 2023-12-31

COMPASSION ANIMAL PROJECT, founded in 2021, is a small nonprofit that reported $374K in total revenue in fiscal year 2021. The organization ran a surplus of $266K, a strong 71% operating margin.

Mission

THROUGH DONATIONS FROM COMPASSIONATE INDIVIDUALS AND ORGANIZATIONS, WE KEEP FAMILIES TOGETHER. WE FACILITATE GRANTS TO LOVING PET OWNERS WHO REQUIRE FINANCIAL ASSISTANCE TO AVOID EUTHANASIA FOR THEIR PETS, IN THEIR TIME OF NEED, WHEN FACED WITH EMERGENCY/CRITICAL CARE AND/OR SPECIALIZED MEDICAL CARE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $482,621

Program Service Revenue $0

Investment Income $45,746

Other Revenue $0

TOTAL REVENUE $528,367

Expense Breakdown

Grants Paid $427,513

Salaries & Benefits $161,826

Fundraising Expenses $179,652

Program Expenses $427,513

Other Expenses $69,124

TOTAL EXPENSES $658,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,367	$262,071	+1.0%
Expenses	$658,463	$236,673	+1.8%
Net Income	$-130,096	$25,398	-6.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA TOSI	Director	1.00	Director	$0	$0	$0
BOB MURTAUGH	Director	1.00	Director	$0	$0	$0
KATHY OLSEN	Secretary	1.00	Officer Director	$0	$0	$0
RAND WACHSSTOCK	Executive Dir.	40.00	Officer Director	$0	$0	$0
COURTNEY CAMPBELL	Director	1.00	Director	$0	$0	$0
SHELBY NACE	Director	1.00	Director	$0	$0	$0
OGGI KASHI	Director	1.00	Director	$0	$0	$0
BEN BERGON	Treasurer	1.00	Officer Director	$0	$0	$0
AARON WACHSSTOCK	CIO	1.00	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
2023	$528,367	$658,463	$30,447	$-130,096
2022	$262,071	$236,673	$272,349	$25,398
2021	$373,617	$108,026	$249,952	$265,591

COMPASSION ANIMAL PROJECT