K9S FOR WARRIORS INC (EIN 275219467) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DANIEL BEAN

Phone

9046861956

Tax Period

2024-01-01 to 2024-12-31

K9S FOR WARRIORS INC, founded in 2011, is a mid-sized nonprofit in the Animal-Related sector that reported $24.2M in total revenue in fiscal year 2024.

Mission

THE DECREASE IN INVESTMENT INCOME FROM THE PRIOR YEAR IS PRIMARILY ATTRIBUTABLE TO RECOGNIZING A GAIN ON SALE OF SECURITIES OF $1,183,034 IN 2023 AS PART OF A DEBT REFINANCING STRATEGY. THIS ALSO REDUCED THE PRINCIPAL BALANCE AVAILABLE TO EARN INVESTMENT INCOME GOING INTO 2024.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,795,833

Program Service Revenue $0

Investment Income $250,003

Other Revenue $1,138,899

TOTAL REVENUE $24,184,735

Expense Breakdown

Grants Paid $285,637

Salaries & Benefits $13,530,091

Fundraising Expenses $4,240,389

Program Expenses $18,356,481

Other Expenses $10,294,378

TOTAL EXPENSES $24,762,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,184,735	$25,306,858	0.0%
Expenses	$24,762,536	$25,372,785	0.0%
Net Income	$-577,801	$-65,927	+7.8%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

278

Volunteers

490

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

$1,246,159

Total Directors

$292,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL BEAN	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$200,718	$1,459	$202,177
PAT DELANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH SWOBODA	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB FLECKENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN MIRANDA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ED WEINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY GOLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DAPHNE LUPFER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYA CAVANAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD BURKE	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER KRAINIK	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL CRICCO	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$90,767	$0	$90,767
YOUNG HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX LOTT	CHIEF OPERATING & INFORMATION OFFICER	40.00	Officer	$147,958	$0	$147,958
KEVIN STEELE	CHIEF PROGRAM OFFICER	40.00	Officer	$128,423	$0	$128,423
SHANNON WEIDAUER	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$142,615	$0	$142,615
JONATHAN KREPINEVICH	CHIEF FINANCIAL OFFICER	40.00	Officer	$143,889	$0	$143,889
KELLY BROCKMEIER	CHIEF MARKETING OFFICER	40.00	Officer	$70,569	$0	$70,569
LINDSAY GRAYSON	CHIEF REVENUE OFFICER	40.00	Officer	$191,882	$9,511	$201,393
WYATT HAYNES	CHIEF K9 AND BUSINESS OFFICER	40.00	Officer	$75,762	$0	$75,762
PATRICIA DODSON	CHIEF OF STAFF/GENERAL COUNSEL	40.00	Officer	$42,606	$0	$42,606
DANIELLA BOZZINI	MARKETING COMMUNICATIONS DIRECTOR	40.00	Highest	$102,984	$0	$102,984
DANIEL CLAVEL	DIRECTOR OF K9 PROCUREMENT & PLACEMENT	40.00	Highest	$103,854	$0	$103,854
EMELIA WOOD	SENIOR DIRECTOR OF K9 PROGRAMS	40.00	Highest	$106,975	$0	$106,975
STEVEN CARMICHAEL	DIRECTOR OF CORPORATE PARTNERS	40.00	Highest	$100,687	$0	$100,687
DAMIAN COOK	DIRECTOR OF POLICY & GOV'T AFFAIRS	40.00	Highest	$105,713	$0	$105,713

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	$24,184,735	$24,762,536	$38,506,943	$-577,801
2023	$25,306,858	$25,372,785	$39,599,857	$-65,927
2022	$21,631,766	$25,870,830	$42,440,655	$-4,239,064
2021	$20,347,053	$12,758,333	$39,529,591	$7,588,720
2020	$12,959,978	$9,690,848	$33,233,365	$3,269,130
2019	$13,109,039	$10,048,895	$28,041,886	$3,060,144
2018	$11,109,019	$5,520,700	$28,636,082	$5,588,319

K9S FOR WARRIORS INC