WISCONSIN ACADEMY FOR GRADUATE SERVICE DOGS INC (EIN 391626569) - 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

1987

Legal Domicile

Principal Officer

Aaron J Backer

Phone

6082509247

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN ACADEMY FOR GRADUATE SERVICE DOGS INC, founded in 1987, is a small nonprofit that reported $321K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 24% operating margin.

Mission

WAGS mission is to promote functional independence and improved quality of life for persons with physical mobility impairments through partnerships with highly skilled service dogs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $320,566

Program Service Revenue $0

Investment Income $495

Other Revenue $0

TOTAL REVENUE $321,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,569

Fundraising Expenses $20,203

Program Expenses $201,187

Other Expenses $64,977

TOTAL EXPENSES $245,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,061	$224,965	+0.4%
Expenses	$245,546	$247,545	0.0%
Net Income	$75,515	$-22,580	-4.3%

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
Patrick Hereley	President	2	Officer Director	$0	$0	$0
Jill Wheeler	Director	1	Director	$0	$0	$0
Nick George	Secretary/Treasurer	2	Officer Director	$0	$0	$0
Bradlee Stamper	Director	1	Director	$0	$0	$0
Lori Bowman	Director	1	Director	$0	$0	$0
Becca Koopmans	Director	1	Director	$0	$0	$0
Allen Ackers	Director	1	Director	$0	$0	$0
Kyle Pahnke	Director	1	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	$321,061	$245,546	$215,088	$75,515
2023	$224,965	$247,545	$159,927	$-22,580
2022	$212,894	$233,533	$122,162	$-20,639
2021	$213,538	$224,089	$113,722	$-10,551
2020	$199,862	$200,503	$126,924	$-641
2019	$240,096	$217,708	$124,830	$22,388
2018	$222,323	$214,498	$105,356	$7,825

WISCONSIN ACADEMY FOR GRADUATE SERVICE DOGS INC