Churchill Animal Protection Society (EIN 880223315) - 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

1986

Legal Domicile

Principal Officer

Rebecca Dugan

Phone

7754237500

Tax Period

2025-01-01 to 2025-12-31

Churchill Animal Protection Society, founded in 1986, is a small nonprofit in the Animal-Related sector that reported $257K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $121K, a strong 47% operating margin.

Mission

Churchill Animal Protection Society (CAPS) is a 501(c)(3) nonprofit serving rural Fallon, Nevada since 1986. In a region with limited animal welfare resources, CAPS provides life-saving rescue, medical care, and placement for homeless and at-risk dogs and cats (Sch O)

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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 $253,459

Program Service Revenue $3,155

Investment Income $1,893

Other Revenue $-1,282

TOTAL REVENUE $257,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,584

Fundraising Expenses $0

Program Expenses $124,077

Other Expenses $60,288

TOTAL EXPENSES $135,872

Year-over-Year Comparison

	2025	2024	Change
Revenue	$257,225	$276,719	-0.1%
Expenses	$135,872	$137,913	0.0%
Net Income	$121,353	$138,806	-0.1%

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

118

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

$20,056

Total Directors

$22,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julia Ameil Former	Executive Dir.	40.00	Officer Director	$20,056	$0	$20,056
Natasha Dugan	Executive Dir.	30.00	Director	$2,601	$0	$2,601
Shane Kinner	Director	1.00	Director	$0	$0	$0
Anaya Flores	Director	1.00	Director	$0	$0	$0
Miranda Plaza	Director	1.00	Director	$0	$0	$0
Jodi Orlov	Director	1.00	Director	$0	$0	$0
Kendra Flower	President	5.00	Officer	$0	$0	$0
MICHELLE A MOORE	Vice President	5.00	Officer	$0	$0	$0
Jennifer Gehant	Secretary	1.00	Officer	$0	$0	$0
Rebecca Dugan	Treasurer	10.00	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
2025	$257,225	$135,872	$358,945	$121,353
2024	No data	No data	No data	No data
2022	$178,911	$178,155	$97,018	$756
2021	$153,495	$148,366	$96,918	$5,129
2020	$124,247	$157,095	$102,337	$-32,848
2019	$179,833	$151,743	$122,441	$28,090

Churchill Animal Protection Society