CANINE CLASSMATES

EIN: 263939497 501(c)(3) Animal-Related

CANYON LAKE, TX

Total Revenue
$175,054
Total Expenses
$169,899
Total Assets
$30,228
Net Assets
$7,038
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $110,339 Revenue: $109,339

It is important to point out that Canine Classmates is primarily an education program. During the 2023-2024 school year, our volunteers and small staff provided over 6,000 30-minute session to the...

Read more

It is important to point out that Canine Classmates is primarily an education program. During the 2023-2024 school year, our volunteers and small staff provided over 6,000 30-minute session to the students in the program. The Canine Classmates literacy program is designed to encourage and improve literacy and social skills for struggling and at-risk K through 5th grade students. We accomplish this by pairing mentors and trained, certified service dogs with students in a program that is positive, nurturing and motivational. The students participate in the one-on-one (or in small groups) literacy program for 30 minutes at the same time and on the same day each week with the same mentor to develop consistency. We work with the teachers and counselors to tailor our approach based on the needs of each child. Our continual evaluation enables us to quickly modify our approach when needed. Canine Classmates has developed a proven solution with an effective success rate based on school measurements. A majority of students in the Canine Classmates program are deemed at-risk and represent a diverse population of children with issues such as mobility handicaps, emotional issues, learning problems, special education needs, speech and language delays, autism, and those from economically disadvantaged homes. Behaviors in children who are autistic, nonverbal by choice, argumentative, emotionally disturbed, and with prior high truancy have been dramatically changed for the better due to interaction with the dogs and Canine Classmates mentors. Literacy is often the one single denominator to a student's success in school, society, and in the job market. National statistics show that students who aren't reading at grade level by the third grade are four times less likely to finish high school and two-thirds of students who struggle with reading by the fourth grade will run into trouble with the law. Approximately 85% of youth in the juvenile court system are considered to be functionally illiterate. Several of the schools have requested additional days next year. The goal of Canine Classmates is to help these students attain the reading skills and interpersonal skills they need to advance and succeed in later life.

Program 2
Expenses: $12,000 Revenue: $0

Canine Classmates works with the McKenna Children's Museum. A mentor and service dogs visit the Museum for 2 to 3 hours on the 1st Saturday each month. The goal of the program is to encourage...

Read more

Canine Classmates works with the McKenna Children's Museum. A mentor and service dogs visit the Museum for 2 to 3 hours on the 1st Saturday each month. The goal of the program is to encourage families to read together. We also try to educate children on service dogs and their benefits in education. We also discuss the proper way to approach strange pets. This is an all-volunteer program that makes contact with over 2,200 parents and children each year.

Program 3
Expenses: $17,000 Revenue: $7,810

Canine Classmates works with the Comal County District Attorney's office to assist children in the court system. A Canine Classmates service dog provides comfort and encouragement to the child as...

Read more

Canine Classmates works with the Comal County District Attorney's office to assist children in the court system. A Canine Classmates service dog provides comfort and encouragement to the child as they prepare to testify. The dogs don't accompany the child into the courtroom, but the child knows that the dog will be waiting when they finish. The dog helps ease an extremely stressful situation. The Canine Classmates service dog stays with and focusses on the child to ease their anxiety while they are at the courthouse.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
80

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
3
$110,969
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CANINE CLASSMATES with other nonprofits in Texas and across the country.