Therapy Dogs International Inc (EIN 222486689) - 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

1976

Legal Domicile

Principal Officer

URSULA A KEMPE

Phone

9732529800

Tax Period

2023-01-01 to 2023-12-31

Therapy Dogs International Inc, founded in 1976, is a small nonprofit in the Health Care sector that reported $380K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $553K exceeded revenue, resulting in a 45% operating deficit.

Mission

OR MOST SIGNIFICANT ACTIVITIES

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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 $21,471

Program Service Revenue $348,653

Investment Income $9,945

Other Revenue $0

TOTAL REVENUE $380,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,151

Fundraising Expenses $0

Program Expenses $355,000

Other Expenses $180,354

TOTAL EXPENSES $552,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$380,069	$489,905	-0.2%
Expenses	$552,505	$570,747	0.0%
Net Income	$-172,436	$-80,842	+1.1%

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

N/A

Independent Members

N/A

Employees

N/A

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

$140,000

Total Directors

$140,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
URSULA A KEMPE	President	40.00	Officer Director	$140,000	$0	$140,000
CAROL DOUGLAS	Board Member	N/A	Officer	$0	$0	$0
DEBRA WILLIS	Board Member	N/A	Officer	$0	$0	$0
BEVERLEY SPAETH	Board Member	N/A	Officer	$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
2023	$380,069	$552,505	$1,830,853	$-172,436
2022	$489,905	$570,747	$2,003,289	$-80,842
2021	$521,406	$594,248	$2,085,440	$-72,842
2020	$340,302	$606,882	$2,157,833	$-266,580

Therapy Dogs International Inc