Warrior Dog Foundation (EIN 462092762) - 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

2013

Legal Domicile

Phone

8559273647

Tax Period

2023-01-01 to 2023-12-31

Warrior Dog Foundation, founded in 2013, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 17% operating margin.

Mission

TO SERVE THE SPECIAL OPERATIONS COMMUNITY, FAMILIES, AND K-9 MILITARY DOGS, AS WELL AS LAW ENFORCEMENT AND CONTRACT WORKING DOGS. WHEN POSSIBLE, THESE CANINES ARE PLACED IN FOREVER HOMES.

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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 $1,260,468

Program Service Revenue $0

Investment Income $-20,913

Other Revenue $151,322

TOTAL REVENUE $1,390,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,000

Fundraising Expenses $160,225

Program Expenses $918,134

Other Expenses $1,042,867

TOTAL EXPENSES $1,154,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,390,877	$963,187	+0.4%
Expenses	$1,154,867	$1,015,027	+0.1%
Net Income	$236,010	$-51,840	-5.6%

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

N/A

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

$112,000

Total Directors

$112,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Sellards	President	40.00	Officer Director	$112,000	$0	$112,000
Andrew Hanus	CFO	1.00	Director	$0	$0	$0
Laura Dietz	Secretary	1.00	Officer Director	$0	$0	$0
Duane Karn	Vice President	1.00	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
2024	No data	No data	No data	No data
2023	$1,390,877	$1,154,867	$1,386,748	$236,010
2022	$963,187	$1,015,027	$1,141,425	$-51,840
2021	$1,083,810	$975,829	$1,191,937	$107,981
2021	$1,119,706	$1,011,725	$1,191,937	$107,981
2020	$1,017,073	$823,556	$1,037,081	$193,517
2020	$991,786	$751,625	$1,083,725	$240,161
2019	$785,720	$636,599	$843,393	$149,121
2018	$631,728	$453,234	$691,622	$178,494

Warrior Dog Foundation