SERVICE DOGS OF VIRGINIA INC (EIN 541962908) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

LANI MORRISSEY

Phone

4342959503

Tax Period

2024-01-01 to 2024-12-31

SERVICE DOGS OF VIRGINIA INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $429K in total revenue in fiscal year 2018. Revenue decreased 20% compared to the prior year. Expenses of $380K left a modest 12% surplus.

Mission

SERVICE DOGS OF VIRGINIA RAISES, TRAINS AND PLACES DOGS TO ASSIST PEOPLE WITH DISABILITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,403,569

Program Service Revenue $10,669

Investment Income $26,289

Other Revenue $687

TOTAL REVENUE $1,441,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,973

Fundraising Expenses $126,109

Program Expenses $321,979

Other Expenses $170,206

TOTAL EXPENSES $522,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,441,214	$556,838	+1.6%
Expenses	$522,179	$468,873	+0.1%
Net Income	$919,035	$87,965	+9.4%

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

$89,386

Total Directors

$89,386

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY LAW	EXECUTIVE DI	45.00	Officer Director	$89,386	$0	$89,386
HOLLY R VRADENBURGH	DIRECTOR	2.00	Director	$0	$0	$0
POLLY TARBELL	TREASURER	5.00	Officer Director	$0	$0	$0
LANI MORRISSEY	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID BUXTON MD	DIRECTOR	2.00	Director	$0	$0	$0
BETH LUZAICH DVM	DIRECTOR	2.00	Director	$0	$0	$0
MARTY SILVERMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAELE CULBREATH	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN WELLS SARGEANT	DIRECTOR	2.00	Director	$0	$0	$0
JAN OLDENBURG	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM BEER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID SPADER	DIRECTOR	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	$1,441,214	$522,179	$2,746,189	$919,035
2023	$556,838	$468,873	$1,845,951	$87,965
2022	$689,650	$542,564	$1,776,984	$147,086
2021	$1,019,025	$450,292	$1,281,683	$568,733
2020	$659,919	$388,835	$755,290	$271,084
2019	$396,439	$385,602	$465,937	$10,837
2019	$396,439	$385,601	$465,938	$10,838
2018	$429,406	$379,534	$455,063	$49,872

SERVICE DOGS OF VIRGINIA INC