WAGGLE FOUNDATION INC (EIN 320518559) - 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

2017

Legal Domicile

Principal Officer

STEVEN MORNELLI

Phone

9179244446

Tax Period

2023-01-01 to 2023-12-31

WAGGLE FOUNDATION INC, founded in 2017, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

WAGGLE PROVIDES CARE FOR PETS BY ENABLING HIGH-IMPACT VET CARE DONATIONS TO PETS IN NEED. WAGGLE IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE MEDICAL CARE FOR AL THERE ARE MILLIONS OF DOGS AND CATS WITH NO SAFETY NET. THEY ARE EUTHANIZED WHEN THEIR OWNERS CAN'T AFFORD A NECESSARY MEDICAL PETS BY BEING THE ONLY PET-DEDICATED CROWDFUNDING FLATFORM THAT ENABLES HIGH-IMPACT VETERINARY CAREDONATIONS TO PETS IN NEED.

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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 $1,148,065

Program Service Revenue $49,549

Investment Income $1,116

Other Revenue $0

TOTAL REVENUE $1,198,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,618

Fundraising Expenses $138,846

Program Expenses $1,012,192

Other Expenses $1,024,997

TOTAL EXPENSES $1,222,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,198,730	$1,053,105	+0.1%
Expenses	$1,222,615	$1,159,185	+0.1%
Net Income	$-23,885	$-106,080	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW HILLIER	DIRECTOR	N/A	Director	$0	$0	$0
RAE HUTCHINS	DIRECTOR	N/A	Director	$0	$0	$0
NICK NELSON	TREASURER	N/A	Officer Director	$0	$0	$0
BETSY BANKS SAUL	DIRECTOR	N/A	Director	$0	$0	$0
JERRY SMITH	SECRETARY	N/A	Officer Director	$0	$0	$0
KRISTEN SMITH	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN MORNELLI	CEO	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
2024	No data	No data	No data	No data
2023	$1,198,730	$1,222,615	$140,041	$-23,885
2022	$1,053,105	$1,169,903	$175,007	$-116,798
2021	$1,232,298	$1,226,271	$314,800	$6,027
2020	$807,386	$512,861	$236,805	$294,525

WAGGLE FOUNDATION INC