Golden PAWS Assistance Dogs Inc (EIN 273385763) - 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

2012

Legal Domicile

Principal Officer

Kyle Reed

Phone

2397751660

Tax Period

2024-01-01 to 2024-12-31

Golden PAWS Assistance Dogs Inc, founded in 2012, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.7M, a strong 53% operating margin.

Mission

Golden PAWS Assistance Dogs is a 501(c)(3) nonprofit organization that promotes independence for combat-wounded veterans, first responders and children with life-changing disabilities through partnerships with skilled assistance dogs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,835,368

Program Service Revenue $0

Investment Income $447,978

Other Revenue $-28,876

TOTAL REVENUE $3,254,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $649,837

Fundraising Expenses $251,839

Program Expenses $1,049,972

Other Expenses $867,686

TOTAL EXPENSES $1,517,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,254,470	$11,004,664	-0.7%
Expenses	$1,517,523	$1,475,237	+0.0%
Net Income	$1,736,947	$9,529,427	-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

$179,994

Total Directors

$179,994

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Georjean Ciulla	CEO	40.00	Officer Director	$177,524	$0	$177,524
Stacey Moody	Treas, Secy Dir	2.00	Officer Director	$2,470	$0	$2,470
Kyle Reed	Pres, Dir	2.00	Officer Director	$0	$0	$0
Donna Sisia-Hagan	VP, Dir	2.00	Officer 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
2024	$3,254,470	$1,517,523	$24,904,449	$1,736,947
2023	$11,004,664	$1,475,237	$23,088,327	$9,529,427
2022	$2,466,137	$1,297,842	$15,058,607	$1,168,295
2021	$3,670,709	$1,074,616	$13,522,033	$2,596,093
2020	$1,270,825	$1,128,659	$9,794,240	$142,166
2018	$1,497,746	$781,777	$1,836,218	$715,969

Golden PAWS Assistance Dogs Inc