Canine Rehabilitation Center and Cat Sanctuary (EIN 900687180) - 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

2011

Legal Domicile

Principal Officer

Kristen Ivey

Phone

7758001906

Tax Period

2024-01-01 to 2024-12-31

Canine Rehabilitation Center and Cat Sanctuary, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

CRCCS is an animal shelter and behavior education center. Our mission is to inspire, educate, and motivate the human spirit, while saving, nurturing, and loving the canine and feline spirit, bringing the two together to change the way the world views at risk cats and dogs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,111,385

Program Service Revenue $287,810

Investment Income $20,960

Other Revenue $3,893

TOTAL REVENUE $1,424,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,049,771

Fundraising Expenses $201,141

Program Expenses $1,149,352

Other Expenses $514,278

TOTAL EXPENSES $1,564,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,424,048	$1,207,563	+0.2%
Expenses	$1,564,049	$1,398,869	+0.1%
Net Income	$-140,001	$-191,306	-0.3%

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

$86,700

Total Directors

Key Employees

$30,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Ivey	Executive Director	40.00	Officer	$86,700	$0	$86,700
Kristen Ivey	Training Support	0.00	Key Emp	$30,000	$0	$30,000
LAURA ARNOLD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET FLINT	SECRETARY	1.00	Officer Director	$0	$0	$0
STEFAN WEBER	DIRECTOR	1.00	Officer 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	$1,424,048	$1,564,049	$1,987,242	$-140,001
2023	$1,207,563	$1,398,869	$2,088,524	$-191,306
2022	$1,376,924	$1,134,026	$2,253,935	$242,898
2021	$2,356,731	$784,214	$2,617,198	$1,572,517
2020	$536,895	$652,106	$1,072,763	$-115,211
2019	$522,139	$536,951	$1,008,532	$-14,812
2018	$487,646	$490,234	$890,854	$-2,588

Canine Rehabilitation Center and Cat Sanctuary