DELAWARE VALLEY GOLDEN RETRIEVER

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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

1994

Legal Domicile

Principal Officer

JOHN PLUMMER

Phone

7174844799

Tax Period

2023-01-01 to 2023-12-31

DELAWARE VALLEY GOLDEN RETRIEVER, founded in 1994, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 5% surplus.

Mission

DELAWARE VALLEY GOLDEN RETRIEVER RESCUE PROVIDES NEW BEGINNINGS FOR DISPLACED GOLDEN RETRIEVERS, AND OTHER GOLDEN-HEARTED DOGS, ALONG WITH A FULL ARRAY OF ADOPTIVE AND EDUCATIONAL SUPPORT FOR THE ADOPTERS AND BROADER COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,681,168 Revenue: $316,581

DOG RESCUE: DURING 2023, A TOTAL OF 374 DOGS WERE TAKEN IN BY DVGRR WITH THE INTENTION OF PLACING THE DOGS IN FAMILY CARE ONCE REHABILITATED AND PROVIDED WITH PROPER MEDICAL TREATMENTS, AS NEEDED. A...

Program 2

Expenses: $1,100

EDUCATION: EDUCATION ON RESPONSIBLE DOG OWNERSHIP AND PROMOTION OF GOOD CANINE CITIZENSHIP WAS ACHIEVED THROUGH PUBLIC SPEAKING, PUBLICATION OF A QUARTERLY NEWSLETTER, ADOPTION INFORMATION PACKETS...

EDUCATION: EDUCATION ON RESPONSIBLE DOG OWNERSHIP AND PROMOTION OF GOOD CANINE CITIZENSHIP WAS ACHIEVED THROUGH PUBLIC SPEAKING, PUBLICATION OF A QUARTERLY NEWSLETTER, ADOPTION INFORMATION PACKETS AND BROCHURES, AND ARTICLES APPEARING IN NEWSPAPERS AND DOG MAGAZINES. IN ADDITION, EDUCATIONAL INFORMATION IS ALSO MADE AVAILABLE THROUGH DVGRR'S WEBSITE AND THROUGH EMAILS.

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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 $1,908,001

Program Service Revenue $316,581

Investment Income $-3,626

Other Revenue $26,612

TOTAL REVENUE $2,247,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,160,763

Fundraising Expenses $211,561

Program Expenses $1,682,268

Other Expenses $965,330

TOTAL EXPENSES $2,126,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,247,568	$1,961,293	+0.1%
Expenses	$2,126,093	$1,950,021	+0.1%
Net Income	$121,475	$11,272	+9.8%

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

206

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

$124,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CALLAHAN	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA MADWAY	SECRETARY	2.00	Officer Director	$0	$0	$0
KATE KATCHEN	1ST VICE PRE	0.25	Officer Director	$0	$0	$0
PATRICIA KERMES	BOARD CHAIR	4.50	Officer Director	$0	$0	$0
TODD GOSHERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PLUMMER	EXECUTIVE DI	60.00	Officer	$120,945	$3,628	$124,573
HEIDI TORBAN	2ND VICE PRE	5.00	Officer Director	$0	$0	$0
SALIL GUTT - JAN 23 - SEPT 23	BOARD MEMBER	1.75	Director	$0	$0	$0
KATE TANA	BOARD MEMBER	2.50	Director	$0	$0	$0
DARYN EBERSOL - SEPT 23 - DEC 2023	BOARD MEMBER	1.25	Director	$0	$0	$0
TAMMY GOOD - 1123 - 121123	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY GULDEN - SEPT 23 - DEC 23	BOARD MEMBER	0.75	Director	$0	$0	$0
DAVID SUTTON	BOARD MEMBER	0.75	Director	$0	$0	$0
CAROLYN STOCKER - DEC 23 - PRESENT	BOARD MEMBER	0.25	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	$2,247,568	$2,126,093	$5,358,092	$121,475
2022	$1,961,293	$1,950,021	$4,920,949	$11,272
2021	$2,657,217	$1,643,325	$5,190,351	$1,013,892
2020	$1,728,549	$1,455,830	$4,147,721	$272,719
2019	$2,784,876	$1,484,251	$3,936,215	$1,300,625
2018	$1,330,642	$1,359,835	$2,473,785	$-29,193