PUPPY JAKE FOUNDATION (EIN 461187854) - 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

LISA RUSSELL

Phone

5154909766

Tax Period

2023-01-01 to 2023-12-31

PUPPY JAKE FOUNDATION, founded in 2012, is a small nonprofit in the Human Services sector that reported $809K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $242K, a strong 30% operating margin.

Mission

PUPPY JAKE FOUNDATION IS A 501(C) 3 NONPROFIT ORGANIZATION DEDICATED TO HELPING MILITARY VETERANS THROUGH THE ASSISTANCE OF WELL-BRED, SOCIALIZED AND PROFESSIONALLY TRAINED SERVICE 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 $781,758

Program Service Revenue $0

Investment Income $25,305

Other Revenue $2,186

TOTAL REVENUE $809,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,993

Fundraising Expenses $72,703

Program Expenses $309,135

Other Expenses $261,084

TOTAL EXPENSES $567,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$809,249	$890,332	-0.1%
Expenses	$567,077	$925,608	-0.4%
Net Income	$242,172	$-35,276	-7.9%

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

Total Directors

$101,970

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA RUSSELL	CEO	40.00	Director	$99,000	$2,970	$101,970
JEFF LINK	PRESIDENT & TREASURER	2.00	Officer Director	$0	$0	$0
ELIAS JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
RUSS SAFFELL	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	$809,249	$567,077	$2,235,963	$242,172
2022	$890,332	$925,608	$1,925,007	$-35,276
2021	$1,073,760	$457,538	$2,059,673	$616,222
2020	$519,499	$601,771	$1,528,858	$-82,272
2019	$818,984	$684,447	$1,469,966	$134,537
2018	$801,000	$589,200	$1,331,448	$211,800

PUPPY JAKE FOUNDATION