THERAPY DOGS OF SOUTH FLORIDA INC (EIN 331034677) - 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

2002

Legal Domicile

Principal Officer

THOMAS DECICCO

Phone

5617031614

Tax Period

2020-01-01 to 2020-12-31

THERAPY DOGS OF SOUTH FLORIDA INC, founded in 2002, is a micro nonprofit in the Mental Health sector that reported $31K in total revenue in fiscal year 2020. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $29K left a modest 6% surplus.

Mission

THE MISSION IS TO PROVIDE THERAPY DOGS FOR VISITATION AS THERAPEUTIC TOOLS IN MEDICAL, EDUCATIONAL AND SOCIAL SETTINGS THROUGHOUT THE SOUTH FLORIDA

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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 (2020)

Revenue Breakdown

Contributions & Grants $30,432

Program Service Revenue $0

Investment Income $0

Other Revenue $676

TOTAL REVENUE $31,108

Expense Breakdown

Grants Paid $300

Salaries & Benefits $6,250

Fundraising Expenses $0

Program Expenses $26,495

Other Expenses $22,805

TOTAL EXPENSES $29,355

Year-over-Year Comparison

	2020	2019	Change
Revenue	$31,108	$40,625	-0.2%
Expenses	$29,355	$43,541	-0.3%
Net Income	$1,753	$-2,916	-1.6%

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

Employees

N/A

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

$6,250

Total Directors

$6,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL DECICCO	CHAIRPERSON	15.00	Officer Director	$0	$0	$0
THOMAS E DECICCO	PRESIDENT/SECRETARY/TREASURY/DIRECTOR	20.00	Officer Director	$6,250	$0	$6,250
GRAHAM P WELLINGTON	VP/DIRECTOR	10.00	Officer Director	$0	$0	$0
JILL WILLIAMS	VP/DIRECTOR	5.00	Officer Director	$0	$0	$0
AMY WELLINGTON	DIRECTOR	5.00	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
2020	$31,108	$29,355	$3,021	$1,753
2019	$40,625	$43,541	$1,268	$-2,916
2018	$35,126	$35,825	$4,184	$-699

THERAPY DOGS OF SOUTH FLORIDA INC