COMMUNITY ANIMAL TREATMENT CENTER

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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

2025

Legal Domicile

Principal Officer

SANDY SAGASTUME

Phone

8183303403

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY ANIMAL TREATMENT CENTER, founded in 2025, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2025.

Mission

Community Animal Treatment Center (CATC) is a 501(c)(3) nonprofit organization committed to delivering high-quality, high-volume spay and neuter (HQHVSN) services for community cats and pets, with a focus on supporting low-income residents. Our mission is to reduce the number of homeless animals and prevent the unnecessary euthanasia of adoptable pets in overcrowded Los Angeles shelters.

Program Service Accomplishments

Program 1

Expenses: $1,536,221 Revenue: $1,624,951

We provide a comprehensive range of services for both pet dogs and cats (animals with guardians) and community cats. Our services include spay and neuter, vaccinations, flea treatment, microchip...

We provide a comprehensive range of services for both pet dogs and cats (animals with guardians) and community cats. Our services include spay and neuter, vaccinations, flea treatment, microchip implantation, and deworming. All services are offered at the time of spay/neuter surgery. Our state-of-the-art facility and advanced medical equipment ensure the highest standard of care for every animal we treat. We treated over 4500 animals in 2025 after opening late September.

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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 (2025)

Revenue Breakdown

Contributions & Grants $104,023

Program Service Revenue $1,624,951

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,728,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,641

Fundraising Expenses $0

Program Expenses $1,536,221

Other Expenses $1,080,879

TOTAL EXPENSES $1,786,520

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,728,974	N/A	N/A
Expenses	$1,786,520	N/A	N/A
Net Income	$-57,546	$0	N/A

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

Key Employees

$153,580

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SILVERMAN	CHIEF EXECUTIVE OFFICER	5.00	Officer	$0	$0	$0
CHASEN ERLANGER	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$0	$0
LYNDA ROSE	SECRETARY	1.00	Officer	$0	$0	$0
PEYVAND SILVERMAN	MEDICAL DIRECTOR	40.00	Key Emp	$35,003	$0	$35,003
SANDY SAGASTUME	EXECUTIVE DIRECTOR	40.00	Key Emp	$118,577	$0	$118,577

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
2025	$1,728,974	$1,786,520	$101,518	$-57,546