Honor Service Dogs Inc (EIN 311732128) - 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

2000

Legal Domicile

Principal Officer

Ann Chase

Phone

7047590108

Tax Period

2023-01-01 to 2023-12-31

Honor Service Dogs Inc, founded in 2000, is a small nonprofit in the Health Care sector that reported $152K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $233K exceeded revenue, resulting in a 53% operating deficit.

Mission

To Provide Therapy Dogs to the Special Needs Community

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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 $115,746

Program Service Revenue $36,700

Investment Income $0

Other Revenue $-897

TOTAL REVENUE $151,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,602

Fundraising Expenses $0

Program Expenses $152,120

Other Expenses $96,021

TOTAL EXPENSES $232,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,549	$305,338	-0.5%
Expenses	$232,623	$322,954	-0.3%
Net Income	$-81,074	$-17,616	+3.6%

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

N/A

Employees

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

$79,105

Total Directors

$79,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Ann Chase	Executive Director	40.00	Officer Director	$23,757	$0	$23,757
Paige McBride	Secretary	40.00	Officer Director	$23,121	$0	$23,121
Paula Price	Treasurer	40.00	Officer Director	$32,227	$0	$32,227

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	No data	No data	No data	No data
2023	$151,549	$232,623	$120,217	$-81,074
2022	$305,338	$322,954	$238,022	$-17,616
2021	$327,719	$248,258	$253,407	$79,461
2020	$114,896	$103,543	$161,570	$11,353
2018	$260,353	$192,043	$153,513	$68,310

Honor Service Dogs Inc