CAMANO ANIMAL SHELTER ASSOCIATION (EIN 911913293) - 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

1998

Legal Domicile

Principal Officer

CATHERINE MASSIMINO

Phone

3603871902

Tax Period

2024-01-01 to 2024-12-31

CAMANO ANIMAL SHELTER ASSOCIATION, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $689K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $328K, a strong 48% operating margin.

Mission

CASA OPERATES A SHELTER THAT CARES FOR CATS AND DOGS AS WELL AS THE OCCASIONAL POCKET PET UNTIL THEY ARE RETURNED TO THEIR OWNER OR CAN FIND A "FOREVER HOME." WE ALSO ASSIST OTHER SHELTERS BY TAKING ANIMALS THAT ARE FACING EUTHANASIA AND/OR COULD BENEFIT FROM A CHANGE OF ENVIRONMENT. EVERY ANIMAL THAT IS ADOPTED IS SPAYED OR NEUTERED AND MICROCHIPPED.

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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 $418,599

Program Service Revenue $97,012

Investment Income $133,959

Other Revenue $39,258

TOTAL REVENUE $688,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,674

Fundraising Expenses $0

Program Expenses $315,611

Other Expenses $155,471

TOTAL EXPENSES $361,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$688,828	$1,201,266	-0.4%
Expenses	$361,145	$392,153	-0.1%
Net Income	$327,683	$809,113	-0.6%

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

117

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
WENDY WEAVER	PRESIDENT	10.00	Officer Director	$0	$0	$0
CATHERINE MASSIMINO	TREAS. & ACT	25.00	Officer Director	$0	$0	$0
GLORIA INGRAFFIA	ACT SEC & CO	6.00	Officer Director	$0	$0	$0
MARITA SMITH	TRUSTEE	2.00	Director	$0	$0	$0
JIM HOWARD	TRUSTEE	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	$688,828	$361,145	$3,162,748	$327,683
2023	$1,201,266	$392,153	$2,823,484	$809,113
2022	$611,933	$329,530	$2,017,010	$282,403
2021	$1,170,841	$293,478	$1,730,900	$877,363
2020	$298,319	$255,697	$873,734	$42,622
2019	$314,335	$258,991	$801,290	$55,344
2018	$467,902	$248,364	$753,223	$219,538

CAMANO ANIMAL SHELTER ASSOCIATION