K9 YOUTH ALLIANCE

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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

KELLY OSBURN

Phone

4242725992

Tax Period

2019-01-01 to 2019-12-31

K9 YOUTH ALLIANCE, founded in 2012, is a small nonprofit in the Youth Development sector that reported $243K in total revenue in fiscal year 2019. Revenue surged 375% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 66% operating margin.

Mission

K9 YOUTH ALLIANCE STRIVES TO PROVIDE EFFECTIVE, ENGAGING INTERVENTIONS FOR SOME OF OUR COMMUNITY'S MOST VULNERABLE MEMBERS. OUR GOALS ARE SIMPLE - PROVIDE YOUNG PEOPLE WITH VITAL SUPPORT AND GIVE ABANDONED DOGS THE CHANCE THEY DESERVE TO LIVE A HAPPY LIFE. (CON SCH O) K9 YOUTH ALLIANCE PAIRS YOUNG PEOPLE AND SHELTER DOGS TO WORK ONE-ON-ONE UNDER THE MENTORSHIP OF OUR DEDICATED TEAM MEMBERS. OUR INTENSIVE, 3-WEEK PROGRAMS UTILIZE REWARD-BASED, FORCE FREE DOG TRAINING METHODS AND HUMANE EDUCATION TO PROMOTE PERSONAL GROWTH AND HELP SHELTER DOGS FIND LOVING HOMES.

Program Service Accomplishments

Program 1

Expenses: $53,949

1) EQUIPPED 24 YOUNG PEOPLE WITH SKILLS LIKE FORCE-FREE DOG TRAINING, LEADERSHIP, TEAM WORK & PUBLIC SPEAKING.2) CONTINUED OUR INTERNSHIP PROGRAM WHERE FIVE FORMER STUDENTS RETURNED TO DEVELOP JOB...

1) EQUIPPED 24 YOUNG PEOPLE WITH SKILLS LIKE FORCE-FREE DOG TRAINING, LEADERSHIP, TEAM WORK & PUBLIC SPEAKING.2) CONTINUED OUR INTERNSHIP PROGRAM WHERE FIVE FORMER STUDENTS RETURNED TO DEVELOP JOB SKILLS AND ASSIST THE PROGRAM AND THEIR PEERS.3) PROVIDED AN ADDITIONAL 36 YOUNG PEOPLE WITH A FUN, INTERACTIVE PRESENTATION FROM GUIDE DOGS OF AMERICA'S PUPPY RAISERS.4) HELPED OVER 30 SWEET DOGS LEARN NEW SKILLS AND MAKE IT SAFELY OUT OF THE SHELTER THROUGH RESCUE & ADOPTION.5) OUR PROGRAMS WERE POWERED BY 2,527 DIRECT PROGRAM VOLUNTEER HOURS.DURING THE YEAR, WE PARTNERED WITH THE FOLLOWING PROGRAM AND COMMUNITY ORGANIZATIONS: (CON ON SCH O)1) BOYS & GIRLS CLUB PASADENA (CON SCH O)2) HILLSIDES EDUCATION CENTER3) PASADENA HUMANE SOCIETY4) LOS ANGELES ANIMAL SERVICES5) CIAM UNIVERSITY

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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 (2019)

Revenue Breakdown

Contributions & Grants $246,311

Program Service Revenue $0

Investment Income $29

Other Revenue $-2,885

TOTAL REVENUE $243,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,838

Fundraising Expenses $19,078

Program Expenses $53,949

Other Expenses $53,108

TOTAL EXPENSES $81,946

Year-over-Year Comparison

	2019	2018	Change
Revenue	$243,455	$51,238	+3.8%
Expenses	$81,946	$62,363	+0.3%
Net Income	$161,509	$-11,125	-15.5%

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

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

$28,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA CARTON	CHAIRPERSON	1.40	Officer Director	$0	$0	$0
JENNIE TA	DIRECTOR, TREASURER	2.80	Officer Director	$0	$0	$0
JAI ONI SLY	DIRECTOR, SECRETARY	1.70	Officer Director	$0	$0	$0
AYELTTE ROBINSON	DIRECTOR	1.50	Director	$0	$0	$0
MAILA TURNER	DIRECTOR (START FEB 2019)	1.45	Director	$0	$0	$0
GLENN ABELL	DIRECTOR	1.00	Director	$0	$0	$0
KELLY OSBURN	DIRECTOR	1.80	Director	$0	$0	$0
AVALON ECONOMOU	DIRECTOR (START FEB 2019)	1.25	Director	$0	$0	$0
KELLY OSBURN	PROGAM AND ORGANIZATIONAL DIRECTOR	22.50	Officer	$28,838	$0	$28,838

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
2019	$243,455	$81,946	$185,467	$161,509