OPERATION DELTA DOG INC (EIN 461236244) - 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

2013

Legal Domicile

Phone

6039215253

Tax Period

2024-07-01 to 2025-06-30

OPERATION DELTA DOG INC, founded in 2013, is a small nonprofit in the Animal-Related sector that reported $932K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO RESCUE AND TRAIN HOMELESS DOGS TO BECOME SERVICE DOGS FOR UNITED STATES VETERANS WITH POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND RELATED CHALLENGES.

🔒

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 $925,904

Program Service Revenue $6,176

Investment Income $0

Other Revenue $0

TOTAL REVENUE $932,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,850

Fundraising Expenses $49,188

Program Expenses $915,641

Other Expenses $353,767

TOTAL EXPENSES $1,048,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$932,080	$892,016	+0.0%
Expenses	$1,048,617	$814,074	+0.3%
Net Income	$-116,537	$77,942	-2.5%

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

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

$86,101

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE TRODDYN	DIRECTOR	8.00	Director	$86,101	$0	$86,101
STEPHEN DESIMONE	PRESIDENT	8.00	Director	$0	$0	$0
ANDREA GAYLE-BENNETT	DIRECTOR	8.00	Director	$0	$0	$0
STEVEN ROGERS	DIRECTOR	8.00	Director	$0	$0	$0
TOM BAIRD	DIRECTOR	8.00	Director	$0	$0	$0
TIFFANY CARPENITO	DIRECTOR	8.00	Director	$0	$0	$0
PAIGE PIANI	DIRECTOR	8.00	Director	$0	$0	$0
STEPHEN J IRISH	DIRECTOR EMERITUS	8.00	Officer Director	$0	$0	$0
KEELYN SEBENY	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
CLARK GAPHARDT	TREASURER	8.00	Officer	$0	$0	$0
KRISTEN WILHELM	SECRETARY	8.00	Officer	$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	$932,080	$1,048,617	$182,329	$-116,537
2024	$892,016	$814,074	$327,051	$77,942
2023	$597,173	$504,436	$125,092	$92,737
2023	$717,233	$596,752	$264,732	$120,481
2022	$470,130	$607,895	$113,355	$-137,765
2022	$461,994	$598,670	$114,751	$-136,676
2021	$667,402	$588,422	$251,120	$78,980
2020	$286,061	$545,300	$153,064	$-259,239
2018	$548,528	$403,664	$653,329	$144,864

OPERATION DELTA DOG INC