WAGGIES BY MAGGIE AND FRIENDS INC (EIN 331189031) - 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

2007

Phone

3025982867

Tax Period

2023-01-01 to 2023-12-31

WAGGIES BY MAGGIE AND FRIENDS INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $198K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 45% operating margin.

Mission

TO EMPLOY INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE PRODUCTION OF DOG TREATS. THE TREATS ARE THEN SOLD TO CONSUMERS ONLINE & THROUGH A VARIETY OF RETAILERS.

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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 $81,438

Program Service Revenue $0

Investment Income $2,721

Other Revenue $113,818

TOTAL REVENUE $197,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,487

Fundraising Expenses $168

Program Expenses $91,223

Other Expenses $30,771

TOTAL EXPENSES $109,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,977	$150,859	+0.3%
Expenses	$109,258	$70,078	+0.6%
Net Income	$88,719	$80,781	+0.1%

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
KEVIN COOGAN	MEMBER	2.00	Director	$0	$0	$0
PHIL HAGEN	MEMBER	4.00	Director	$0	$0	$0
EILEEN JANSSEN	MEMBER	2.00	Director	$0	$0	$0
MARY ANN NOLAN	PRESIDENT	25.00	Officer Director	$0	$0	$0
LIZ O'NEILL	MEMBER	2.00	Director	$0	$0	$0
PEGGY STRINE	MEMBER	2.00	Director	$0	$0	$0
KARA M SWASEY	MEMBER	2.00	Director	$0	$0	$0
THOMAS TREZIE	MEMBER	2.00	Director	$0	$0	$0
KATHLEEN WHITE	TREASURER	8.00	Officer 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
2024	No data	No data	No data	No data
2023	$197,977	$109,258	$616,265	$88,719
2022	$150,859	$70,078	$513,103	$80,781

WAGGIES BY MAGGIE AND FRIENDS INC