LITTLE ANGELS SERVICE DOGS (EIN 273515067) - 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

2010

Legal Domicile

Principal Officer

Christina Rezek

Phone

7137755537

Tax Period

2024-01-01 to 2024-12-31

LITTLE ANGELS SERVICE DOGS, founded in 2010, is a small nonprofit in the Human Services sector that reported $888K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

Training and placing assistance dog with disabled children and adults throughout the United States.

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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 $820,077

Program Service Revenue $147,453

Investment Income $-79,960

Other Revenue $334

TOTAL REVENUE $887,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $655,233

Fundraising Expenses $21,683

Program Expenses $864,411

Other Expenses $445,561

TOTAL EXPENSES $1,100,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$887,904	$994,628	-0.1%
Expenses	$1,100,794	$1,322,663	-0.2%
Net Income	$-212,890	$-328,035	-0.4%

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

$158,185

Total Directors

$158,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie Marlowe	Treasurer	40	Officer Director	$88,064	$0	$88,064
Katie Gonzalez	Executive Director/Board Chairman	40	Officer Director	$70,121	$0	$70,121
Janice Hardy	Secretary	8	Officer Director	$0	$0	$0
Justine Fierman	Board Member	1	Director	$0	$0	$0
Gary Leventhal	Board Member	1	Director	$0	$0	$0
Steve Zurrell	Board Member	2	Director	$0	$0	$0
Linda Liliquist	Board Member	1	Director	$0	$0	$0
Melissa Rothmund	Board Member	1	Director	$0	$0	$0
Christina Rezek	Board Member	1	Director	$0	$0	$0
Candy Levy	Board Member	0.5	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	$887,904	$1,100,794	$159,804	$-212,890
2023	$994,628	$1,322,663	$370,076	$-328,035
2022	$1,679,042	$1,782,802	$827,507	$-103,760
2021	$1,712,250	$1,741,591	$971,577	$-29,341
2020	$1,621,474	$1,069,697	$907,615	$551,777

LITTLE ANGELS SERVICE DOGS