VESTED INTEREST IN K9S INC (EIN 270872182) - 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

2009

Legal Domicile

Principal Officer

SANDRA MARCAL

Phone

5088246978

Tax Period

2023-09-01 to 2024-08-31

VESTED INTEREST IN K9S INC, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 11% surplus.

Mission

ORGANIZATION PROVIDES TACTICAL PROTECTIVE VESTS AND OTHER ASSISTANCE FOR K9S OF LAW ENFORCEMENT.

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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 $1,677,382

Program Service Revenue $0

Investment Income $148,475

Other Revenue $0

TOTAL REVENUE $1,825,857

Expense Breakdown

Grants Paid $554,897

Salaries & Benefits $216,334

Fundraising Expenses $98,185

Program Expenses $1,459,065

Other Expenses $845,481

TOTAL EXPENSES $1,616,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,825,857	$2,376,499	-0.2%
Expenses	$1,616,712	$1,525,950	+0.1%
Net Income	$209,145	$850,549	-0.8%

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

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

$90,844

Total Directors

$90,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA MARCAL	FOUNDER AND PRESIDENT	40.00	Officer Director	$84,864	$0	$84,864
JODI ROOS	DIRECTOR	2.00	Director	$0	$0	$0
TANYA EVERETT	CLERK	2.00	Officer Director	$5,980	$0	$5,980

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	$1,825,857	$1,616,712	$4,563,546	$209,145
2024	$1,825,857	$1,616,712	$4,563,546	$209,145
2023	$2,488,648	$1,638,099	$4,348,409	$850,549
2023	$2,376,499	$1,525,950	$4,348,409	$850,549
2022	$2,378,776	$1,820,232	$3,486,139	$558,544
2021	$2,462,726	$1,751,059	$2,983,677	$711,667
2020	$1,507,466	$1,093,161	$2,217,873	$414,305
2019	$1,313,965	$775,904	$1,803,568	$538,061
2018	$1,382,842	$713,972	$1,271,121	$668,870

VESTED INTEREST IN K9S INC