CHAMP ASSISTANCE DOGS (EIN 431803006) - 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

Phone

3144851264

Tax Period

2024-10-01 to 2025-09-30

CHAMP ASSISTANCE DOGS, founded in 1998, is a small nonprofit in the Human Services sector that reported $792K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 16% operating margin.

Mission

It is the mission of CHAMP Assistance Dogs to improve and enhance life skills and promote companionship through the placement of specially selected service dogs with qualified individuals, and further, to always celebrate the mystery and joy inherent in the canine/human bond. It is our vision that both partners, dog and human, will have a better life because of the other.

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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 $822,996

Program Service Revenue $17,270

Investment Income $27,053

Other Revenue $-75,296

TOTAL REVENUE $792,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,483

Fundraising Expenses $63,714

Program Expenses $544,215

Other Expenses $203,743

TOTAL EXPENSES $667,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$792,023	$604,756	+0.3%
Expenses	$667,226	$595,908	+0.1%
Net Income	$124,797	$8,848	+13.1%

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

170

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

$92,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA BUDKE	Executive Dir.	40.00	Officer	$92,648	$0	$92,648
GERALDINE HALPERN	President	2.00	Officer Director	$0	$0	$0
BOB ZANGAS	Vice President	2.00	Officer Director	$0	$0	$0
LORI MOORE-MCMULLEN	Secretary	2.00	Officer Director	$0	$0	$0
JULIE OTTO	Treasurer	2.00	Officer Director	$0	$0	$0
DIANE BUHR ENGELSMANN	Director	2.00	Director	$0	$0	$0
NOLA EWERS	Director	2.00	Director	$0	$0	$0
LESLIE HODGES	Director	2.00	Director	$0	$0	$0
KATHY HOLMAN	Director	2.00	Director	$0	$0	$0
SUSAN KELLY	Director	2.00	Director	$0	$0	$0
TROY KENDRICK	Director	2.00	Director	$0	$0	$0
JENNIFER KUEHNIE	Director	2.00	Director	$0	$0	$0
JOHN MARBARGER MD	Director	2.00	Director	$0	$0	$0
LINDA YATKEMAN	Director	2.00	Director	$0	$0	$0
ANGELA PEARSON	Director	2.00	Director	$0	$0	$0
PHILIP CHAMBERLAIN	Director	2.00	Director	$0	$0	$0
KATHY HOWARD	Director	2.00	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
2025	$792,023	$667,226	$538,482	$124,797
2024	$604,756	$595,908	$451,401	$8,848
2023	$484,329	$590,693	$456,555	$-106,364
2022	$682,072	$591,061	$451,870	$91,011
2021	$589,037	$428,406	$356,000	$160,631
2020	$346,233	$334,669	$232,453	$11,564
2019	$344,085	$318,770	$178,514	$25,315
2018	$335,679	$300,783	$153,208	$34,896

CHAMP ASSISTANCE DOGS