DOOR COUNTY SLED DOGS INC (EIN 274690991) - 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

BONNIE ULRICH

Phone

9207508838

Tax Period

2023-01-01 to 2023-12-31

DOOR COUNTY SLED DOGS INC, founded in 2010, is a micro nonprofit that reported $35K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

DOOR COUNTY SELD DOGS, INC. IS A RECREATIONAL DOG SLED TEAM WHOSE MISSION IS TO SAVE LIVES. THE ORGANIZATION PARTNERS WITH GOVERNMENT AND CIVIC GROUPS TO PROVIDE OUTSTANDING PRESENTATIONS, FUN-FILLED RIDES, AND OTHER EXPERIENCES. INTERACTIVE EXPERIENCES PROVIDE INFORMATION ABOUT RESCUES, DOG-POWERED SPORTS, GOOD PET CARE AND OBEDIENCE, AND LEADERSHIP AND TEAM QUALITIES.

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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 $31,490

Program Service Revenue $0

Investment Income $3,800

Other Revenue $0

TOTAL REVENUE $35,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,536

Program Expenses $29,858

Other Expenses $36,116

TOTAL EXPENSES $36,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,290	$60,246	-0.4%
Expenses	$36,116	$115,357	-0.7%
Net Income	$-826	$-55,111	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DESOTELLE	TREASURER	N/A	Officer Director	$0	$0	$0
SCOTT DRENNER	DIRECTOR	N/A	Director	$0	$0	$0
JUDITY GROMALA	DIRECTOR	N/A	Director	$0	$0	$0
DAN KRUEGER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY NELSON	DIRECTOR	N/A	Director	$0	$0	$0
MARA NELSON	DIRECTOR	N/A	Director	$0	$0	$0
BONNIE ULRICH	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
MICHAEL TORPHY	PRESIDENT	N/A	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
2023	$35,290	$36,116	No data	$-826
2022	$60,246	$115,357	$12,609	$-55,111
2021	$125,251	$248,441	$65,571	$-123,190
2020	$178,099	$199,376	$171,683	$-21,277
2019	$168,997	$217,598	$238,956	$-48,601
2018	$267,309	$232,592	$330,881	$34,717
2017	$238,412	$233,813	$295,515	$4,599

DOOR COUNTY SLED DOGS INC