COALITION FOR PET PROGRESS INC

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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

2023

Legal Domicile

Phone

3144096145

Tax Period

2024-01-01 to 2024-12-31

COALITION FOR PET PROGRESS INC, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 35% operating margin.

Mission

TO MAKE OUR COMMUNITY MORE HUMANE FOR PETS AND THE PEOPLE WHO CARE FOR THEM

Program Service Accomplishments

Program 1

Expenses: $104,535 Revenue: $219,473

A.)PROFESSIONAL NETWORKING ADN LEARNING OPPORTUNITY. MEETINGS HELD MONTHLY TO DISCUSS INDUSTRY STANDARDS AND BEST PRACTICES, TO LEARN FROM EXPERTS, AND TO SHARE RESOURCES. BENEFITS APPROXIMATELY...

A.)PROFESSIONAL NETWORKING ADN LEARNING OPPORTUNITY. MEETINGS HELD MONTHLY TO DISCUSS INDUSTRY STANDARDS AND BEST PRACTICES, TO LEARN FROM EXPERTS, AND TO SHARE RESOURCES. BENEFITS APPROXIMATELY 1,000 ANIMAL SHELTER EMPLOYEES ADN VOLUNTEERS ANNUALLY. B.)SCHOLARSHIP AWARDS OF UP TO $1,000. FUNDING PROVIDED TO OFFSET COST FOR COALITION MEMBER EMPLOYEE TO ATTEND ANIMAL WELFARE CONFERENCES ADN TRAINING. BENEFITS APPROXIMATELY 60 PEOPLE. (20 DIRECTLY, OTHERS THROUGH LEARNING) C.)SPAY/NEUTER SUPPORT OFFERS FUNDING AND COMMUNICATION SUPPORT FOR COLLABORATIVE EFFORTS OF MEMBERS TO SPAY AND NEUTER HOMELESS PETS. BENEFITS APPROXIMATELY 400 PEOPLE ANNUALLY.

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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 $219,273

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $219,273

Expense Breakdown

Grants Paid $59,390

Salaries & Benefits $28,900

Fundraising Expenses $0

Program Expenses $104,535

Other Expenses $54,635

TOTAL EXPENSES $142,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,273	$149,581	+0.5%
Expenses	$142,925	$88,755	+0.6%
Net Income	$76,348	$60,826	+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

N/A

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

$28,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEVALEA FISHER	DIRECTOR	20.00	Officer	$28,900	$0	$28,900
SARAH JAVIER	BOARD PRESIDENT	5.00	Officer	$0	$0	$0
BECKY KRUEGER	BOARD SECRETARY	5.00	Officer	$0	$0	$0
RICK SPIEKERMANN	BOARD MEMBER	5.00	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	$219,273	$142,925	$208,259	$76,348