CANINES FOR DISABLED KIDS INC (EIN 043412812) - 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

KRISTIN HARTNESS

Phone

9784225299

Tax Period

2023-09-01 to 2024-08-31

CANINES FOR DISABLED KIDS INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $135K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $274K exceeded revenue, resulting in a 104% operating deficit.

Mission

PROMOTING INDEPENDENCE AND ENHANCING THE LIVES OF CHILDREN WITH DISABILITIES BY PROVIDING ACCESS TO SPECIALLY TRAINED SERVICE DOGS AND EDUCATION TO CHILDREN AND ADULTS ON THE BENEFITS OF SERVICE ANIMALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $162,752

Program Service Revenue $0

Investment Income $9,754

Other Revenue $-37,978

TOTAL REVENUE $134,528

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $143,657

Fundraising Expenses $19,623

Program Expenses $194,709

Other Expenses $125,661

TOTAL EXPENSES $273,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,528	$145,421	-0.1%
Expenses	$273,818	$256,733	+0.1%
Net Income	$-139,290	$-111,312	+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

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

$45,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
HALEY MELANSON	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTIANA L CRAIG	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELYN LOWMAN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN HARTNESS	EXECUTIVE DIRECTOR	20.00	Officer	$45,340	$0	$45,340

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	$134,528	$273,818	$652,615	$-139,290
2023	$145,421	$256,733	$731,582	$-111,312
2022	$401,789	$222,438	$805,699	$179,351
2021	$381,497	$189,696	$690,967	$191,801
2020	$413,888	$178,928	$461,849	$234,960
2019	$247,698	$168,009	$194,409	$79,689
2018	$187,392	$174,086	$114,776	$13,306

CANINES FOR DISABLED KIDS INC