Dogs on Deployment (EIN 453109600) - 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

2011

Legal Domicile

Principal Officer

Alisa Johnson

Phone

6198003631

Tax Period

2023-01-01 to 2023-12-31

Dogs on Deployment, founded in 2011, is a small nonprofit in the Animal-Related sector that reported $326K in total revenue in fiscal year 2023. Expenses of $506K exceeded revenue, resulting in a 55% operating deficit.

Mission

To give military members peace of mind concerning their pets during their service commitments by providing them with the ability to find people and resources able to help them.

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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 (2023)

Revenue Breakdown

Contributions & Grants $321,300

Program Service Revenue $0

Investment Income $38

Other Revenue $4,421

TOTAL REVENUE $325,759

Expense Breakdown

Grants Paid $29,137

Salaries & Benefits $166,240

Fundraising Expenses $74,261

Program Expenses $348,271

Other Expenses $310,596

TOTAL EXPENSES $505,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,759	$314,186	+0.0%
Expenses	$505,973	$349,753	+0.4%
Net Income	$-180,214	$-35,567	+4.1%

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

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

$142,875

Total Directors

$114,722

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Johnson	Vice President	020.00	Officer Director	$57,364	$0	$57,364
Alisa Johnson	President, CEO	040.00	Officer Director	$57,358	$0	$57,358
Courtney Hilborn	Executive Director	020.00	Officer	$28,153	$0	$28,153
Hillary Ruff	Community	020.00	Director	$0	$0	$0
Tamara Dattilo	Programs	020.00	Director	$0	$0	$0
Doug Diamond	Outreach	020.00	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	No data	No data	No data	No data
2023	$325,759	$505,973	$317,501	$-180,214
2022	$314,186	$349,753	$517,865	$-35,567
2022	$315,391	$352,521	$527,955	$-37,130
2021	$398,335	$324,732	$524,392	$73,603
2020	$400,266	$343,439	$472,104	$56,827
2019	$357,543	$269,063	$417,661	$88,480
2018	$243,334	$325,535	$297,125	$-82,201

Dogs on Deployment