WORKING ANIMALS GIVING SERVICE FOR KIDS INC (EIN 205520973) - 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

SERA NELSON

Phone

2165865853

Tax Period

2024-01-01 to 2024-12-31

WORKING ANIMALS GIVING SERVICE FOR KIDS INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $380K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $1.1M represent 34 months of operating reserves.

Mission

To train and deliver dogs to work and give aid to children with disabilities.

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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 $45,847

Program Service Revenue $334,432

Investment Income $0

Other Revenue $0

TOTAL REVENUE $380,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,613

Fundraising Expenses $44,295

Program Expenses $271,740

Other Expenses $134,356

TOTAL EXPENSES $368,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,279	$430,455	-0.1%
Expenses	$368,969	$326,477	+0.1%
Net Income	$11,310	$103,978	-0.9%

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

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

$76,365

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERA NELSON	EXECUTIVE DIRECTOR	040.00	Officer Highest	$76,365	$0	$76,365
JOANNE LOPARO	PRESIDENT	002.00	Director	$0	$0	$0
LISA BURDETT	TREASURER	002.00	Director	$0	$0	$0
JOHN CROWLEY	PRESIDENT	002.00	Director	$0	$0	$0
KEYAN LEROUX	SECRETARY	002.00	Director	$0	$0	$0
LAUREN KOTMEL	BOARD MEMBER	002.00	Director	$0	$0	$0
NICK WALCZAK	BOARD MEMBER	002.00	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	$380,279	$368,969	$1,104,009	$11,310
2023	$430,455	$326,477	$1,083,771	$103,978
2022	$448,157	$288,477	$978,878	$159,680
2021	$416,551	$280,402	$817,273	$136,149
2020	$407,056	$282,847	$639,797	$124,209
2019	$354,857	$319,646	$511,013	$35,211
2018	$355,808	$298,851	$481,488	$56,957

WORKING ANIMALS GIVING SERVICE FOR KIDS INC