DENISON ANIMAL WELFARE GROUP DAWG (EIN 465190514) - 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

2014

Legal Domicile

Principal Officer

STEPHANIE PHILLIPS

Phone

9033273177

Tax Period

2023-01-01 to 2023-12-31

DENISON ANIMAL WELFARE GROUP DAWG, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $306K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $457K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO DEVELOP A SUCCESSFUL ADOPTION PROGRAM FOR THE ABUSED, NEGLECTED, ABANDONED, OR UNWANTED ANIMALS WITHIN THE CITY OF DENISON, TEXAS. TO ELIMINATE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS. TO DEVELOP A NETWORK OF PARTNERS AND BUSINESSES TO FUND THIS ENDEAVOR, AND TO CREATE AN ORGANIZATION THAT OVERSEES ANIMAL WELFARE WITHIN THE CITY OF DENISON. TO RAISE FUNDS TO PAY VETERINARY CARE AND FEES ASSOCIATED WITH ANIMAL RESCUE.

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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 $281,110

Program Service Revenue $0

Investment Income $79

Other Revenue $24,871

TOTAL REVENUE $306,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,652

Fundraising Expenses $0

Program Expenses $430,019

Other Expenses $328,205

TOTAL EXPENSES $456,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,060	$331,646	-0.1%
Expenses	$456,857	$414,079	+0.1%
Net Income	$-150,797	$-82,433	+0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE PHILLIPS	PRES AND EX DIR	25.00	Officer Director	$0	$0	$0
BRUCE EDMAISTON	Vice President	25.00	Officer Director	$0	$0	$0
KATHY WHALEY	Treasurer	25.00	Officer Director	$0	$0	$0
SHERRI WRIGHT	VOL COORDINATOR	25.00	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	$306,060	$456,857	$205,339	$-150,797
2022	$331,646	$414,079	$337,542	$-82,433
2021	$294,174	$304,043	$429,855	$-9,869
2020	$278,200	$241,765	$426,292	$36,435
2019	$291,461	$264,832	$376,294	$26,629
2018	$393,691	$237,034	$441,948	$156,657

DENISON ANIMAL WELFARE GROUP DAWG