Community Veterinary Center (EIN 931149173) - 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

Legal Domicile

Principal Officer

Robyn Wallace-Blanchard

Phone

5416363324

Tax Period

2024-01-01 to 2024-12-31

Community Veterinary Center is a small nonprofit that reported $354K in total revenue in fiscal year 2024. Expenses of $477K exceeded revenue, resulting in a 35% operating deficit.

Mission

To provide low cost veterinary services for pets of low income individuals.

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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 $78,616

Program Service Revenue $274,644

Investment Income $984

Other Revenue $0

TOTAL REVENUE $354,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,336

Fundraising Expenses $0

Program Expenses $393,048

Other Expenses $271,519

TOTAL EXPENSES $476,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,244	$340,058	+0.0%
Expenses	$476,855	$387,958	+0.2%
Net Income	$-122,611	$-47,900	+1.6%

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

N/A

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
Ron Titterington	Practice Veteri	3.00	Director	$0	$0	$0
Tish Bottensek	Treasurer	3.00	Officer	$0	$0	$0
Misty Frost	Secretary	3.00	Officer	$0	$0	$0
Robyn Wallace-Blanchard	President & CEO	3.00	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	$354,244	$476,855	$207,295	$-122,611
2023	$340,058	$387,958	$329,003	$-47,900
2022	$412,212	$368,816	$369,495	$43,396
2021	$330,324	$336,610	$329,780	$-6,286
2020	$408,647	$328,210	$333,315	$80,437
2019	$243,688	$247,569	$241,170	$-3,881

Community Veterinary Center