THE SENIOR DOG SANCTUARY (EIN 473708109) - 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

2015

Legal Domicile

Principal Officer

RITCHIE BROOKS

Phone

4437420270

Tax Period

2024-01-01 to 2024-12-31

THE SENIOR DOG SANCTUARY, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $606K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $684K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE A SAFE HAVEN FOR SENIOR DOGS WHO ARE UNABLE TO BE CARED FOR BY THEIR OWNERS WHO ARE ABANDONED OR ABUSED, OR FACE EUTHANASIA

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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 (2024)

Revenue Breakdown

Contributions & Grants $520,256

Program Service Revenue $0

Investment Income $0

Other Revenue $85,337

TOTAL REVENUE $605,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,081

Fundraising Expenses $0

Program Expenses $618,725

Other Expenses $315,883

TOTAL EXPENSES $683,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,593	$538,357	+0.1%
Expenses	$683,964	$738,773	-0.1%
Net Income	$-78,371	$-200,416	-0.6%

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

Employees

Volunteers

197

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
RITCHIE BROOKS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KARIN DEFRANCIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NED CAREY	MEMBER	2.00	Director	$0	$0	$0
MONICA INGSON	TREASURER	4.00	Officer Director	$0	$0	$0
KIM BURNS	MEMBER	2.00	Director	$0	$0	$0
TERRELL BOSTON-SMITH	MEMBER	2.00	Director	$0	$0	$0
KEVIN HOLMES	MEMBER	2.00	Director	$0	$0	$0
DON RAU	MEMBER	2.00	Director	$0	$0	$0
BARBARA SPIEGEL	MEMBER	2.00	Director	$0	$0	$0
ETHAN FOXMAN	MEMBER	2.00	Director	$0	$0	$0
KELLI HALL	MEMBER	2.00	Director	$0	$0	$0
NANCY MILLER-IHLI	MEMBER	2.00	Director	$0	$0	$0
TEQUILA TAYLOR	MEMBER	2.00	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	$605,593	$683,964	$848,940	$-78,371
2023	$538,357	$738,773	$932,957	$-200,416
2022	$1,024,415	$642,946	$1,162,735	$381,469
2021	$696,056	$637,308	$1,065,105	$58,748
2020	$847,809	$647,106	$1,062,040	$200,703
2019	$763,768	$573,911	$371,085	$189,857
2018	$595,055	$580,240	$196,843	$14,815

THE SENIOR DOG SANCTUARY