EUGENE, OR
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NORTHWEST DOG PROJECT, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $572K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $520K left a modest 9% surplus.
NORTHWEST DOG PROJECT RESCUES, RE-HOMES, AND ENHANCES THE LIVES OF NEGLECTED, ABUSED, AND HOMELESS DOGS WHILE ADVOCATING FOR RESPONSIBLE PET OWNERSHIP. NORTHWEST DOG PROJECT WELCOMES MEDICALLY CHALLENGED DOGS AND PROVIDES A NURTURING FOREVER SANCTUARY TO SENIORS WHO HAVE BEEN ABANDONED IN THEIR GOLDEN YEARS.
2023 WAS AN EMOTIONALLY TAXING YEAR FOR OUR ORGANIZATION. WE LOST OUR OPERATIONS COORDINATOR TO BREAST CANCER, AND OUR YEAR STARTED OFF TOUGH BY UNKNOWINGLY TAKING IN A LITTER OF PUPPIES THAT HAD A...
2023 WAS AN EMOTIONALLY TAXING YEAR FOR OUR ORGANIZATION. WE LOST OUR OPERATIONS COORDINATOR TO BREAST CANCER, AND OUR YEAR STARTED OFF TOUGH BY UNKNOWINGLY TAKING IN A LITTER OF PUPPIES THAT HAD A HIGHLY CONTAGIOUS AND OFTEN DEADLY VIRUS, DISTEMPER. WE WERE DEVASTATED TO LOOSE 4 OF THE PUPPIES TO THE DISEASE, AND THE ENTIRE EXPERIENCE PUT A LOT OF MENTAL AND EMOTIONAL WARE ON OUR TEAM. IT ALSO CAUSED US TO CLOSE OUR DOORS FOR A COUPLE OF MONTHS SO THAT WE COULD CONDUCT A PROPER QUARANTINE PERIOD TO ENSURE THE SAFETY OF THE OTHER DOGS IN OUR CARE, FUTURE DOGS THAT WOULD COME INTO OUR CARE, AS WELL AS THE DOGS IN OUR COMMUNITY. DESPITE THESE CHALLENGES AT THE START OF THE YEAR, WE STILL MANAGED TO RESCUED 157 DOGS AND ADOPT OUT 151. WE CONTINUED TO WELCOME IN MEDICALLY CHALLENGED DOGS, AND PROVIDE (SEE SCHEDULE O)ALL OF THE DOGS IN OUR PROGRAM WITH EXCEPTIONAL MEDICAL CARE, FAR ABOVE THE AVERAGE SHELTER MEDICINE. OUR EFFORTS TO PROVIDE OUR DOGS WITH ADEQUATE TRAINING IN 2023 DID NOT FALL SHORT EITHER, THIS CONTINUED TO BE A MAJOR PART OF OUR PROGRAM, AND A BIG CONTRIBUTING FACTOR TO OUR RETURN RATE REMAINING SO LOW. AS WELL AS RESCUING 157 DOGS, OUR COMMUNITY SUPPORT EFFORTS AGAIN ASSISTED IN KEEPING NUMEROUS DOGS IN THEIR HOMES BUY OFFERING EDUCATION, AND ASSISTANCE WITH TRAINING AND MEDICAL CARE. WE WERE ALSO ABLE TO BRING ON A KENNEL MANAGER IN 2023, WHICH HAS ADDED GREAT VALUE TO OUR TEAM.
DUE TO ADOPTION DEMANDS, OUR INTAKES SHIFTED TOWARDS PUPPIES/YOUNG ADULTS A BIT MORE IN 2023, BUT OUR SENIOR SANCTUARY PROGRAM CONTINUED WITH CARING FOR 28 SENIORS IN 2023, ADOPTING OUT 21, 2...
DUE TO ADOPTION DEMANDS, OUR INTAKES SHIFTED TOWARDS PUPPIES/YOUNG ADULTS A BIT MORE IN 2023, BUT OUR SENIOR SANCTUARY PROGRAM CONTINUED WITH CARING FOR 28 SENIORS IN 2023, ADOPTING OUT 21, 2 DECEASED, AND 5 REMAINING IN OUR CARE AS WE MOVED INTO 2024.
WE CONTINUE TO OFFER FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES NEEDING SUPPORT WITH MEDICAL BILLS SUCH AS EMERGENCY SURGERIES, AND SPAY & NEUTER SERVICES. WE ALSO PROVIDED $13,502.50 IN FINANCING...
WE CONTINUE TO OFFER FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES NEEDING SUPPORT WITH MEDICAL BILLS SUCH AS EMERGENCY SURGERIES, AND SPAY & NEUTER SERVICES. WE ALSO PROVIDED $13,502.50 IN FINANCING FOR FREE SPAY & NEUTER CLINICS, AND $3,844.48 FOR FREE VACCINE CLINICS IN 2023. OTHER COMMUNITY OUTREACH EFFORTS ASSISTING WITH TEMPORARY HOUSING FOR DOGS, TRANSPORTATION, AND FOOD DONATIONS.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $571,544 | $503,134 | +0.1% |
| Expenses | $520,436 | $521,710 | 0.0% |
| Net Income | $51,108 | $-18,576 | -3.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| EMMA SCOTT | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$65,100 | $600 | $65,700 |
| ALAINE OWENS | PRESIDENT (THRU 7/2023) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIN BECK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALI BOSSARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA HARDY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LACIE JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELINDA VEGA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $571,544 | $520,436 | $297,186 | $51,108 |
| 2022 | $503,134 | $521,710 | $247,415 | $-18,576 |
| 2021 | $398,226 | $407,033 | $265,896 | $-8,807 |
| 2020 | $495,703 | $332,421 | $285,381 | $163,282 |
Compare NORTHWEST DOG PROJECT with other nonprofits in Oregon and across the country.