SAINT FRANCIS SERVICE DOGS

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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

1996

Legal Domicile

Phone

5403423647

Tax Period

2024-06-01 to 2025-05-31

SAINT FRANCIS SERVICE DOGS, founded in 1996, is a small nonprofit in the Human Services sector that reported $923K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 49% operating deficit.

Mission

PURPOSE IS TO HELP PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS AND HAVE GREATER INDEPENDENCE THROUGH PARTNERSHIP WITH EXCEPTIONAL SERVICE AND FACILITY DOGS.

Program Service Accomplishments

Program 1

Expenses: $1,034,256 Revenue: $9,035

SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH PEOPLE WITH DISABILITIES.SUCCESSFUL PLACEMENT OF FACILITY DOGS.LAUNCH OF BREEDING PROGRAM.

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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 $837,311

Program Service Revenue $9,035

Investment Income $105,066

Other Revenue $-28,716

TOTAL REVENUE $922,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $845,450

Fundraising Expenses $109,864

Program Expenses $1,034,256

Other Expenses $533,780

TOTAL EXPENSES $1,379,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$922,696	$994,511	-0.1%
Expenses	$1,379,230	$1,258,216	+0.1%
Net Income	$-456,534	$-263,705	+0.7%

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

100

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

$114,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CABELL YOUELL	Executive Dir.	40.00	Officer	$92,516	$21,952	$114,468
JULIE CECERE	Director	3.00	Director	$0	$0	$0
STEVE STRAUSS	Director	3.00	Director	$0	$0	$0
KATHY BASKE-YOUNG	Director	3.00	Director	$0	$0	$0
KRISTA SINNOTT	President	3.00	Officer Director	$0	$0	$0
JULIE BOXLEY	Director	3.00	Director	$0	$0	$0
MARK FINKLER	VETERINARY ADVI	3.00	Director	$0	$0	$0
JIM PETRINE	Director	3.00	Director	$0	$0	$0
QUINN GRAEFF	Director	3.00	Director	$0	$0	$0
CRAIG BALZER	Director	3.00	Director	$0	$0	$0
NADIA G SUMMO	Past President	3.00	Officer Director	$0	$0	$0
SALLY CRAVER	Director	3.00	Director	$0	$0	$0
BEN ROTTENBORN	Director	3.00	Director	$0	$0	$0
PAULA MITCHELL	Director	3.00	Director	$0	$0	$0
JO LYNN DRAPER	Vice President	3.00	Officer Director	$0	$0	$0
ANNETTE KIRBY	Director	3.00	Director	$0	$0	$0
COURTNEY WIEGARD	Director	3.00	Director	$0	$0	$0
MARIE WIMMER	Treasurer	3.00	Officer Director	$0	$0	$0
ANNE JENKINS	Secretary	3.00	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
2025	$922,696	$1,379,230	$4,972,052	$-456,534
2024	$994,511	$1,258,216	$5,308,850	$-263,705
2023	$1,025,782	$1,264,301	$5,356,319	$-238,519
2022	$1,583,750	$1,086,375	$5,705,266	$497,375
2021	$2,607,592	$1,032,901	$5,529,789	$1,574,691
2020	$1,621,226	$930,839	$4,185,372	$690,387
2019	$826,543	$874,010	$3,559,447	$-47,467