Genesis Assistance Dogs Inc (EIN 455259950) - 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

Jeffrey Eagle

Phone

5613290277

Tax Period

2025-01-01 to 2025-12-31

Genesis Assistance Dogs Inc, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $238K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Net assets of $1.7M represent 85 months of operating reserves.

Mission

To provide ability and independence to transform the lives of people with disabilities through the training and placement of highly skilled assistance dogs for children and adults.

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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 (2025)

Revenue Breakdown

Contributions & Grants $172,696

Program Service Revenue $0

Investment Income $65,703

Other Revenue $0

TOTAL REVENUE $238,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,294

Program Expenses $223,416

Other Expenses $231,080

TOTAL EXPENSES $239,732

Year-over-Year Comparison

	2025	2024	Change
Revenue	$238,399	$256,171	-0.1%
Expenses	$239,732	$167,516	+0.4%
Net Income	$-1,333	$88,655	-1.0%

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

N/A

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
Beverly Broberg	Director	2.00	Director	$0	$0	$0
Charlie Eagle	Director	2.00	Director	$0	$0	$0
Keith Hedrick	Director	2.00	Director	$0	$0	$0
Annette Sebesto	Secretary	2.00	Officer Director	$0	$0	$0
Jeffrey Eagle	President	20.00	Officer Director	$0	$0	$0
Jeff Pertnoy	Vice President	2.00	Officer Director	$0	$0	$0
Pamela J Janson	Treasurer	2.00	Officer 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
2025	$238,399	$239,732	$1,702,770	$-1,333
2024	$256,171	$167,516	$1,601,726	$88,655
2023	$202,318	$201,109	$1,363,381	$1,209
2022	$182,845	$168,327	$1,217,853	$14,518
2021	$164,379	$141,918	$1,429,339	$22,461
2020	$254,818	$81,291	$1,236,105	$173,527
2019	$129,430	$94,989	$962,451	$34,441
2018	$78,954	$88,190	$814,748	$-9,236

Genesis Assistance Dogs Inc