BRIGADOON SERVICE DOGS (EIN 270100385) - 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

2004

Legal Domicile

Principal Officer

BRIAN HENDRIX

Phone

3607335388

Tax Period

2025-01-01 to 2025-12-31

BRIGADOON SERVICE DOGS, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $661K in total revenue in fiscal year 2025. Expenses of $758K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE TRAINED SERVICE DOGS FOR VETERANS, CHILDREN AND ADULTS WITH PHYSICAL, DEVELOPMENTAL, AND BEHAVIORAL DISABILITIES TO PROMOTE A MORE INDEPENDENT AND ENRICHED LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $532,568

Program Service Revenue $0

Investment Income $13

Other Revenue $128,414

TOTAL REVENUE $660,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,469

Fundraising Expenses $42,722

Program Expenses $672,745

Other Expenses $286,856

TOTAL EXPENSES $758,325

Year-over-Year Comparison

	2025	2024	Change
Revenue	$660,995	$693,633	0.0%
Expenses	$758,325	$655,129	+0.2%
Net Income	$-97,330	$38,504	-3.5%

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

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

$76,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HENDRIX	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK LOWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JACK CURNOW	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY STRUENKEL	SECRETARY	0.50	Officer Director	$0	$0	$0
STEVE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE ROBBINS	EXECUTIVE DIRECTOR	40.00	Officer	$76,260	$0	$76,260

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
2025	$660,995	$758,325	$250,264	$-97,330
2024	$693,633	$655,129	$329,080	$38,504
2023	$442,845	$734,287	$262,276	$-291,442
2022	$658,259	$647,425	$534,018	$10,834
2021	$853,057	$642,330	$591,287	$210,727
2020	$432,354	$425,486	$528,366	$6,868
2019	$419,557	$327,950	$281,897	$91,607
2018	$363,254	$243,875	$196,781	$119,379

BRIGADOON SERVICE DOGS