OLD FRIENDS SENIOR DOGS INC (EIN 455084188) - 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

2012

Legal Domicile

Principal Officer

ZINA GOODIN

Phone

6153145565

Tax Period

2023-01-01 to 2023-12-31

OLD FRIENDS SENIOR DOGS INC, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $6.5M exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE CARE FOR SENIOR DOGS.

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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 $4,064,426

Program Service Revenue $0

Investment Income $420,494

Other Revenue $31,491

TOTAL REVENUE $4,516,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,324,127

Fundraising Expenses $248,060

Program Expenses $5,610,725

Other Expenses $3,224,069

TOTAL EXPENSES $6,548,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,516,411	$3,811,356	+0.2%
Expenses	$6,548,196	$7,012,647	-0.1%
Net Income	$-2,031,785	$-3,201,291	-0.4%

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

107

Volunteers

266

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

$269,878

Total Directors

$313,423

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZINA GOODIN	PRESIDENT	40.00	Officer Director	$120,000	$17,878	$137,878
MICHAEL GOODIN	VICE PRESIDENT	40.00	Officer Director	$120,000	$12,000	$132,000
SALLY MCCANNER	DIRECTOR	32.00	Director	$42,959	$586	$43,545
BRAD BRIGGS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN VAN CLEAVE	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	No data	No data	No data	No data
2023	$4,516,411	$6,548,196	$21,793,704	$-2,031,785
2022	$3,811,356	$7,012,647	$23,906,714	$-3,201,291
2021	$5,158,675	$5,347,349	$27,002,076	$-188,674
2020	$7,619,152	$3,436,147	$27,411,932	$4,183,005
2019	$16,549,484	$2,096,814	$23,291,069	$14,452,670
2018	$8,899,402	$1,336,565	$8,402,887	$7,562,837

OLD FRIENDS SENIOR DOGS INC