Working Dogs For Conservation Found (EIN 202708654) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

PETE COPPOLILLO

Phone

4065791325

Tax Period

2023-01-01 to 2023-12-31

Working Dogs For Conservation Found, founded in 2005, is a community nonprofit in the Diseases & Disorders sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $2.3M exceeded revenue, resulting in a 47% operating deficit.

Mission

WD4C deploys conservation dogs in four categories: 1) to carry out Ecological Monitoring; 2) to Promote Biosecurity and Combat Invasive Species; 3) to Stop Wildlife Crime; and 4) to Promote Environmental Justice. WD4C works in each of these categories through direct impact, innovation, and leadership.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,280,099

Program Service Revenue $243,423

Investment Income $35,297

Other Revenue $0

TOTAL REVENUE $1,558,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,432,319

Fundraising Expenses $118,012

Program Expenses $1,898,548

Other Expenses $866,901

TOTAL EXPENSES $2,299,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,558,819	$1,443,858	+0.1%
Expenses	$2,299,220	$1,888,706	+0.2%
Net Income	$-740,401	$-444,848	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$352,121

Total Directors

$112,759

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE COPPOLILLO	President & ED	42.00	Officer	$137,215	$15,006	$152,221
AIMEE HURT	Treasurer	42.00	Officer Director	$97,966	$14,793	$112,759
SKYE MURPHY	DIR. OF OPER.	40.00	Officer	$73,037	$14,104	$87,141
HENRY HAPPEL	Secretary	2.00	Officer Director	$0	$0	$0
MELISSA RICHEY	Director	2.00	Director	$0	$0	$0
MARTHA KAUFFMAN	Director	2.00	Director	$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	No data	No data	No data	No data
2023	$1,558,819	$2,299,220	$1,637,595	$-740,401
2022	$1,443,858	$1,888,706	$2,337,375	$-444,848
2021	$2,364,489	$1,480,635	$2,945,367	$883,854
2020	$1,016,640	$1,318,950	$1,682,405	$-302,310
2019	$1,972,934	$1,413,339	$1,713,980	$559,595
2018	$1,381,899	$1,109,663	$731,457	$272,236

Working Dogs For Conservation Found