OCCUPAWS GUIDE DOG ASSOCIATION (EIN 205172386) - 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

2006

Legal Domicile

Principal Officer

BARBARA SCHULTZE

Phone

6087723787

Tax Period

2025-01-01 to 2025-12-31

OCCUPAWS GUIDE DOG ASSOCIATION, founded in 2006, is a small nonprofit in the Human Services sector that reported $521K in total revenue in fiscal year 2025. The organization ran a surplus of $126K, a strong 24% operating margin.

Mission

TO PLACE FULLY TRAINED GUIDE DOGS OF EXCELLENT HEALTH AND TEMPERAMENT WITH MIDWEST ADULT RESIDENTS WHO HAVE VISUAL IMPAIRMENTS AT NO CHARGE.

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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 $373,650

Program Service Revenue $86,825

Investment Income $42,106

Other Revenue $18,334

TOTAL REVENUE $520,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,106

Program Expenses $371,411

Other Expenses $394,790

TOTAL EXPENSES $394,790

Year-over-Year Comparison

	2025	2024	Change
Revenue	$520,915	$519,212	+0.0%
Expenses	$394,790	$390,914	+0.0%
Net Income	$126,125	$128,298	0.0%

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

N/A

Volunteers

125

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA SCHULTZE	PRESIDENT	40.00	Officer Director	$0	$0	$0
KRISTEN SCHOVILLE	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
KASSEL MATUSHAK	TREASURER	35.00	Officer Director	$0	$0	$0
SUSAN ELDER	SECRETARY	10.00	Officer Director	$0	$0	$0
JIM SCHOVILLE	DIRECTOR	5.00	Director	$0	$0	$0
PAUL TURINSKE	DIRECTOR	5.00	Director	$0	$0	$0
KATHY DUCAT	DIRECTOR	5.00	Director	$0	$0	$0
ED ELDER	DIRECTOR	5.00	Director	$0	$0	$0
JANE CISLER	DIRECTOR	5.00	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
2025	$520,915	$394,790	$923,384	$126,125
2024	$519,212	$390,914	$772,405	$128,298
2023	$389,441	$363,998	$626,253	$25,443
2022	$372,705	$356,951	$566,023	$15,754
2021	$333,584	$323,285	$654,303	$10,299
2020	$237,325	$274,855	$631,812	$-37,530
2019	$246,413	$286,761	$633,969	$-40,348
2018	$680,952	$234,551	$619,335	$446,401

OCCUPAWS GUIDE DOG ASSOCIATION