NMDOG Inc (EIN 452781292) - 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

2010

Legal Domicile

Principal Officer

Angela Stell

Phone

5059744733

Tax Period

2024-01-01 to 2024-12-31

NMDOG Inc, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $213K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $310K exceeded revenue, resulting in a 46% operating deficit.

Mission

At NMDOG, our mission is to improve the lives of New Mexico's most vulnerable Dogs and their Human Guardians by way of Outreach, Education, Advocacy, Spay and Neuter, and Anti-Chaining efforts

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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 $205,823

Program Service Revenue $5,275

Investment Income $1,419

Other Revenue $0

TOTAL REVENUE $212,517

Expense Breakdown

Grants Paid $5,970

Salaries & Benefits $21,821

Fundraising Expenses $0

Program Expenses $241,636

Other Expenses $281,976

TOTAL EXPENSES $309,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,517	$402,994	-0.5%
Expenses	$309,767	$303,732	+0.0%
Net Income	$-97,250	$99,262	-2.0%

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

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

$19,900

Total Directors

$19,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Stell	President	60.00	Officer Director	$19,900	$0	$19,900
Andrea Taylor	Vice President	15.00	Officer Director	$0	$0	$0
Kim Hamel DVM	Director	15.00	Officer Director	$0	$0	$0
Martina Holguin	Secretary	20.00	Officer	$0	$0	$0
Marshall Poole	Chairman	15.00	Officer	$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	No data	No data	No data	No data
2024	$212,517	$309,767	$220,651	$-97,250
2023	$402,994	$303,732	$317,785	$99,262
2022	$436,967	$327,445	$224,021	$109,522
2021	$318,477	$264,732	$114,499	$53,745
2020	$270,230	$237,822	$63,905	$32,408
2019	$216,225	$215,197	$31,496	$1,028
2018	$222,015	$212,551	$30,468	$9,464

NMDOG Inc