Dogwood Animal Shelter Inc (EIN 431095246) - 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

Principal Officer

Barbara Bender

Phone

5733484411

Tax Period

2024-01-01 to 2024-12-31

Dogwood Animal Shelter Inc is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 28% operating margin.

Mission

Humane Treatment of all animals and to enhance the Human-Animal bond

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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 $964,992

Program Service Revenue $130,060

Investment Income $22,250

Other Revenue $4,215

TOTAL REVENUE $1,121,517

Expense Breakdown

Grants Paid $143,760

Salaries & Benefits $470,624

Fundraising Expenses $0

Program Expenses $143,760

Other Expenses $196,554

TOTAL EXPENSES $810,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,121,517	$661,158	+0.7%
Expenses	$810,938	$504,371	+0.6%
Net Income	$310,579	$156,787	+1.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

$20,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Page	President	12	Officer	$0	$0	$0
Empty	Vice President	0	Officer	$0	$0	$0
Tina Herrell	Secretary	40	Officer	$20,865	$0	$20,865
Barb Bender	Treasurer	16	Officer	$0	$0	$0
Dennis Wright	Board Member	2	Director	$0	$0	$0
Bob Bender	Board Member	2	Director	$0	$0	$0
Kellie Capps	Board Member	2	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	$1,121,517	$810,938	$1,818,054	$310,579
2023	$661,158	$504,371	$1,507,473	$156,787
2022	$612,671	$752,896	$1,353,029	$-140,225
2021	$839,143	$886,220	$1,525,759	$-47,077
2020	$1,111,130	$906,060	$1,772,985	$205,070
2019	$1,111,966	$902,349	$1,575,612	$209,617
2018	$1,064,399	$839,690	$1,153,020	$224,709

Dogwood Animal Shelter Inc