Companion Animal Foundation (EIN 943244839) - 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

2001

Legal Domicile

Principal Officer

Kim Class

Phone

7078267387

Tax Period

2024-01-01 to 2024-12-31

Companion Animal Foundation, founded in 2001, is a micro nonprofit in the Animal-Related sector that reported $74K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 41% operating deficit.

Mission

The Organization educates the public on animal welfare issues, assists low income members of the community

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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 $44,693

Program Service Revenue $23,770

Investment Income $0

Other Revenue $5,582

TOTAL REVENUE $74,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,728

Fundraising Expenses $0

Program Expenses $87,391

Other Expenses $95,717

TOTAL EXPENSES $104,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,045	$102,651	-0.3%
Expenses	$104,445	$130,632	-0.2%
Net Income	$-30,400	$-27,981	+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

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

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Class	E.D.	30	Director	$24,000	$0	$24,000
Erin Scofield	Officer	2	Officer	$0	$0	$0
Rachael Thacker	Officer	2	Officer	$0	$0	$0
Veronica Chapman	Officer	2	Officer	$0	$0	$0
Anna-Maria Kretzer	Officer	2	Officer	$0	$0	$0
Doby Class	Officer	2	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	$74,045	$104,445	$193,138	$-30,400
2023	$102,651	$130,632	$223,226	$-27,981
2023	$102,651	$130,632	$223,226	$-27,981
2022	$95,071	$111,219	$251,588	$-16,148
2021	$115,750	$128,549	$268,374	$-12,799
2020	$92,686	$98,000	$281,091	$-5,314
2019	$105,408	$118,271	$289,503	$-12,863
2018	$129,635	$128,337	$303,337	$1,298

Companion Animal Foundation