TENDER LOVING CANINES ASSISTANCE DOGS (EIN 330809688) - 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

1998

Legal Domicile

Principal Officer

KAREN SHULTZ

Phone

8584616827

Tax Period

2019-01-01 to 2019-12-31

TENDER LOVING CANINES ASSISTANCE DOGS, founded in 1998, is a small nonprofit that reported $733K in total revenue in fiscal year 2019. Expenses of $1.1M exceeded revenue, resulting in a 50% operating deficit.

Mission

The Organization raises and trains service dogs for individuals on the autism spectrum and wounded warriors with post-traumatic stress syndrome, traumatic brain injury and/or mobility issues.

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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 (2019)

Revenue Breakdown

Contributions & Grants $471,298

Program Service Revenue $261,233

Investment Income $118

Other Revenue $0

TOTAL REVENUE $732,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,034

Fundraising Expenses $45,999

Program Expenses $568,155

Other Expenses $665,587

TOTAL EXPENSES $1,101,621

Year-over-Year Comparison

	2019	2018	Change
Revenue	$732,649	$691,814	+0.1%
Expenses	$1,101,621	$592,117	+0.9%
Net Income	$-368,972	$99,697	-4.7%

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

$69,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Cavaliere	Executive Director	040.00	Officer	$69,698	$0	$69,698
John Geary	Director	001.00	Director	$0	$0	$0
John Kasser	Vice President	002.00	Officer Director	$0	$0	$0
Karen Shultz	President	012.00	Officer Director	$0	$0	$0
Marianne Waldrop	Secretary	001.50	Officer Director	$0	$0	$0
Thomas Janecek	Treasurer	002.00	Officer Director	$0	$0	$0
Rich Donnelly	Director	001.00	Director	$0	$0	$0
James Hyldahl	Director	001.00	Director	$0	$0	$0
Michael Fugua	Director	001.00	Director	$0	$0	$0
Neil Stehly	Director	001.00	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
2019	$732,649	$1,101,621	No data	$-368,972
2018	$691,814	$592,117	$504,483	$99,697

TENDER LOVING CANINES ASSISTANCE DOGS