SERVICE DOG PROJECT INC (EIN 260058467) - 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

2003

Legal Domicile

Principal Officer

LYNN GEORGE

Phone

9789091020

Tax Period

2023-01-01 to 2023-12-31

SERVICE DOG PROJECT INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $229K, a strong 22% operating margin.

Mission

THE SERVICE DOG PROJECT TRAINS GREAT DANES AND OTHER DOGS TO ASSIST INDIVIDUALS HAVING SEVERE BALANCE AND MOBILITY LIMITATIONS DUE TO NEUROLOGICAL DISEASES OR OTHER INJURIES

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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 $1,030,883

Program Service Revenue $0

Investment Income $27,159

Other Revenue $5,423

TOTAL REVENUE $1,063,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,528

Fundraising Expenses $213

Program Expenses $728,590

Other Expenses $456,191

TOTAL EXPENSES $834,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,063,465	$501,828	+1.1%
Expenses	$834,719	$835,270	0.0%
Net Income	$228,746	$-333,442	-1.7%

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

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN GEORGE	PRESIDENT	40.00	Officer	$85,000	$0	$85,000
JENNIFER FITZPATRICK	CHAIR	1.00	Officer	$0	$0	$0
ANDREAS MEYER	TREASURER	1.00	Officer	$0	$0	$0
LYNN WRONKOWSKI	SECRETARY	1.00	Officer	$0	$0	$0
JAMES GRASSO	DIRECTOR	1.00	Director	$0	$0	$0
JAMI SNOW	DIRECTOR	1.00	Director	$0	$0	$0
RICK CONNICK	DIRECTOR	1.00	Director	$0	$0	$0
SHARON TEAGUES	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA CONNICK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW VANBROCKLIN	DIRECTOR	1.00	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
2023	$1,063,465	$834,719	$1,034,062	$228,746
2022	$501,828	$835,270	$676,732	$-333,442
2021	$1,236,759	$958,493	$1,017,552	$278,266
2020	$644,775	$855,127	$811,037	$-210,352
2019	$1,200,883	$796,485	$940,298	$404,398
2018	$617,415	$745,176	$532,464	$-127,761
2017	$830,912	$671,255	$658,907	$159,657
2016	$645,225	$746,543	$492,550	$-101,318

SERVICE DOG PROJECT INC