HAPPY DOG RANCH FOUNDATION INC

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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

2011

Legal Domicile

Principal Officer

BERNADETTE SPILLANE

Phone

3039159533

Tax Period

2024-01-01 to 2024-12-31

HAPPY DOG RANCH FOUNDATION INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $756K, a strong 41% operating margin.

Mission

PROVISION OF LIFE-SKILLS TRAINING AND EDUCATION, COUPLED WITH HOLISTIC HEALING METHODS FOR INDIVIDUALS WITH SPECIFIED NEEDS SUCH AS AT-RISK YOUTH FROM REGIONS OR POPULATIONS WITHIN THE STATE OF COLORADO.

Program Service Accomplishments

Program 1

CATALIZED THE HUMAN PSYCHE BY FACILITATING EMOTIONAL HEALING WHICH RESULTED IN THE CORRELATIVE ABILITY WITHIN THE INDIVIDUAL RECEIVING TRAINING AND EDUCATION TO BE A PRODUCTIVE AND SELF-SUSTAINING...

CATALIZED THE HUMAN PSYCHE BY FACILITATING EMOTIONAL HEALING WHICH RESULTED IN THE CORRELATIVE ABILITY WITHIN THE INDIVIDUAL RECEIVING TRAINING AND EDUCATION TO BE A PRODUCTIVE AND SELF-SUSTAINING CITIZEN.

Program 2

Expenses: $1,068,680 Revenue: $1,823,945

PROVIDED LIFE SKILLS TRAINING FOR INDIVIDUALS SEEKING TO GAIN SKILLS, EDUCATION AND TRAINING IN VOCATIONAL OCCUPATIONS, EDUCATION, SELF SUFFICIENCY SKILLS AND INDEPENDENT LIVING.

Program 3

PROVIDED GRANTS, EDUCATION OR RESEARCH TO PROMOTE AND FUND NEW MODELS OF EQUINE-ASSISTED THERAPY WITHIN THE STATE OF COLORADO.

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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 $1,823,945

Program Service Revenue $0

Investment Income $0

Other Revenue $766

TOTAL REVENUE $1,824,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,421

Fundraising Expenses $0

Program Expenses $1,068,680

Other Expenses $871,335

TOTAL EXPENSES $1,068,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,824,711	$895,639	+1.0%
Expenses	$1,068,756	$785,785	+0.4%
Net Income	$755,955	$109,854	+5.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNADETTE SPILLANE	DIRECTOR AND PRESIDENT	7.00	Officer Director	$0	$0	$0
JOHN SPILLANE	DIRECTOR	2.00	Director	$0	$0	$0
ALEX SPEROS	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
2024	$1,824,711	$1,068,756	$919,894	$755,955
2023	$895,639	$785,785	$162,234	$109,854
2022	$414,660	$413,941	$55,948	$719
2021	$372,809	$359,067	$52,878	$13,742
2020	$353,712	$326,555	$44,921	$27,157
2019	$313,837	$306,126	$16,264	$7,711
2018	$257,647	$254,688	$6,178	$2,959