EAST COAST ASSISTANCE DOGS INC (EIN 061436718) - 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

1995

Legal Domicile

Principal Officer

DALE PICARD

Phone

8604896550

Tax Period

2024-01-01 to 2024-12-31

EAST COAST ASSISTANCE DOGS INC, founded in 1995, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 49% operating margin.

Mission

EAST COAST ASSISTANCE DOGS, INC (DOING BUSINEES AS EDUCATED CANINES ASSISTING WITH DISABILITIES) EDUCATES AND PLACES ASSISTANCE DOGS TO HELP PEOPLE WITH DISABILITIES GAIN GREATER INDEPENDENCE AND MOBILITY.

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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 $5,278,411

Program Service Revenue $0

Investment Income $82,990

Other Revenue $30,802

TOTAL REVENUE $5,392,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,265,168

Fundraising Expenses $665,170

Program Expenses $1,691,753

Other Expenses $1,049,929

TOTAL EXPENSES $2,751,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,392,203	$2,308,169	+1.3%
Expenses	$2,751,505	$2,753,551	0.0%
Net Income	$2,640,698	$-445,382	-6.9%

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

150

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

$165,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED JOHNSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KATHLEEN FORTE	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE-THERESE HOENIG	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM MORTON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES HOENIG	DIRECTOR	1.00	Director	$0	$0	$0
LUCILLE PICARD	PROGRAM DIRECTOR	40.00	Officer	$144,560	$21,352	$165,912
DALE PICARD	OPERATIONS DIRECTOR	40.00	Highest	$144,560	$20,797	$165,357
CARRIE PICARD	EXECUTIVE DIRECTOR	40.00	Highest	$107,528	$14,788	$122,316

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	$5,392,203	$2,751,505	$6,379,446	$2,640,698
2023	$2,308,169	$2,753,551	$3,666,565	$-445,382
2022	$2,455,107	$1,926,790	$4,021,966	$528,317
2021	$1,706,402	$1,705,235	$3,554,730	$1,167
2020	$1,352,012	$1,643,589	$3,555,182	$-291,577
2019	$1,807,715	$1,438,290	$3,778,328	$369,425
2018	$1,685,620	$1,193,067	$3,442,417	$492,553

EAST COAST ASSISTANCE DOGS INC