Wags and Walks (EIN 453749303) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Lesley Brog

Phone

3109686571

Tax Period

2024-01-01 to 2024-12-31

Wags and Walks, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $6.2M left a modest 6% surplus.

Mission

The specific purposes for which this corporation is organized are to rescue at-risk dogs from shelters and find them safe and suitable homes through adoption, advocacy and education

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,931,511

Program Service Revenue $1,048,793

Investment Income $788,979

Other Revenue $-186,384

TOTAL REVENUE $6,582,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,516,514

Fundraising Expenses $375,369

Program Expenses $5,122,916

Other Expenses $2,702,589

TOTAL EXPENSES $6,219,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,582,899	$5,451,457	+0.2%
Expenses	$6,219,103	$4,888,788	+0.3%
Net Income	$363,796	$562,669	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

825

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

$314,573

Total Directors

$314,573

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lesley Brog	President & CEO	40.00	Officer Director	$192,935	$0	$192,935
Casey Morin	VP Operations	40.00		$134,245	$0	$134,245
Kathryn Hurley	Executive Dir.	40.00	Officer Director	$121,638	$0	$121,638
Marc Robinson	Director	0.00	Director	$0	$0	$0
Izzy Goodwin	Director	0.00	Director	$0	$0	$0
Erica Gately	Director	0.00	Director	$0	$0	$0
Karina Moore	Director	0.00	Director	$0	$0	$0
Dr Jeff Werber	Director	0.00	Director	$0	$0	$0
Marisa Bettencourt	Director	0.00	Director	$0	$0	$0
Sir Patrick Stewart	Director	0.00	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	$6,582,899	$6,219,103	$7,720,742	$363,796
2023	$5,451,457	$4,888,788	$7,380,617	$562,669
2022	$4,512,350	$3,634,547	$6,423,421	$877,803
2021	$4,567,387	$2,634,704	$5,221,276	$1,932,683
2020	$2,525,206	$2,228,787	$3,147,687	$296,419
2019	$2,073,635	$1,774,666	$2,616,374	$298,969
2018	$1,864,231	$1,418,354	$2,282,690	$445,877

Wags and Walks