CANINE CLASSMATES (EIN 263939497) - 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

2008

Legal Domicile

Principal Officer

DONNA DISHMAN

Phone

8303120360

Tax Period

2023-09-01 to 2024-08-31

CANINE CLASSMATES, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $175K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

The mission of Canine Classmates is to encourage and improve literacy and socialization skills for struggling and at-risk pre-K through 5th grade students through pairing mentors and trained service dogs in a one-on-one program that is positive, nurturing and motivational. The students selected by their teachers are behind in reading skills, have behavioral issues or other special needs. The mentors work with each student for approximately 30 minutes once a week.

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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 $123,443

Program Service Revenue $11,810

Investment Income $0

Other Revenue $39,801

TOTAL REVENUE $175,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,980

Fundraising Expenses $25,457

Program Expenses $139,339

Other Expenses $53,919

TOTAL EXPENSES $169,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,054	$149,159	+0.2%
Expenses	$169,899	$153,608	+0.1%
Net Income	$5,155	$-4,449	-2.2%

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

$110,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Dishman	CEO	40	Officer	$69,833	$0	$69,833
Alyson Martin	Development Director	40.0	Officer	$41,136	$0	$41,136
Carla Carter	President	2.0	Director	$0	$0	$0
Jean Swift	Past President	2.00	Director	$0	$0	$0
Donna Eccleston	Past President	2	Director	$0	$0	$0
Keith Lakey	Vice President	2.0	Director	$0	$0	$0
Jenni Maniscalco	Secretary	2.0	Director	$0	$0	$0
Jennifer Barry	Director	2.0	Director	$0	$0	$0
Michele Doeppenschmidt	Director	2.0	Director	$0	$0	$0
Sandra Plumb	Director	2.0	Director	$0	$0	$0
Carol Snider	Director	2.0	Director	$0	$0	$0
Archie Dishman	Controller	40	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
2024	$175,054	$169,899	$30,228	$5,155

CANINE CLASSMATES