THE CESAR MILLAN FOUNDATION (EIN 208048410) - 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

2007

Legal Domicile

Principal Officer

CESAR MILLAN

Phone

8188177463

Tax Period

2023-01-01 to 2023-12-31

THE CESAR MILLAN FOUNDATION, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $858K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $786K left a modest 8% surplus.

Mission

THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST NON-PROFIT ANIMAL SHELTERS AND ORGANIZATIONS ENGAGED IN THE RESCUE, REHABILITATION AND RE-HOMING OF ABUSED AND ABANDONED DOGS. THE FOUNDATION PRIORITIZES FUNDING ON SPAYING AND NEUTERING PROGRAMS TO HELP REDUCE OR ELIMINATE DOG OVERPOPULATION.

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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 $743,459

Program Service Revenue $0

Investment Income $0

Other Revenue $114,320

TOTAL REVENUE $857,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,511

Fundraising Expenses $0

Program Expenses $213,368

Other Expenses $567,495

TOTAL EXPENSES $786,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,779	$649,370	+0.3%
Expenses	$786,006	$654,958	+0.2%
Net Income	$71,773	$-5,588	-13.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR MILLAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JADA PINKETT SMITH	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GAETANO MASTROPASQUA	CHIEF OPERATING OFFICER	1.00	Officer 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	$857,779	$786,006	$2,241,340	$71,773
2022	$649,370	$654,958	$2,232,589	$-5,588
2021	$259,040	$624,339	$2,225,929	$-365,299
2020	$225,739	$440,490	$2,423,665	$-214,751
2018	$163,489	$505,911	$2,559,153	$-342,422

THE CESAR MILLAN FOUNDATION