Eyes Ears Nose and Paws Inc

EIN: 611436221 501(c)(3)

Chapel Hill, NC

Total Revenue
$392,148
Total Expenses
$366,421
Total Assets
$483,335
Net Assets
$153,290
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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
2008
Legal Domicile
NC
Principal Officer
Maria Ikenberry
Phone
9194087292
Tax Period
2021-01-01 to 2021-12-31

Eyes Ears Nose and Paws Inc, founded in 2008, is a small nonprofit that reported $392K in total revenue in fiscal year 2021. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $366K left a modest 7% surplus.

Mission

Eyes Ears Nose and Paws partners people with dogs to improve lives. We collaborate with the correctional system to train assistance dogs that we pair with people who have disabilities. Our inmate trainers develop interpersonal, leadership and job skills; clients receive support.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $334,898
Program Service Revenue $58,102
Investment Income $-889
Other Revenue $37
TOTAL REVENUE $392,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $231,146
Fundraising Expenses $9,676
Program Expenses $336,701
Other Expenses $135,275
TOTAL EXPENSES $366,421

Year-over-Year Comparison

2021 2020 Change
Revenue $392,148 $518,688 -0.2%
Expenses $366,421 $366,152 +0.0%
Net Income $25,727 $152,536 -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

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Governance

Voting Members
9
Independent Members
9
Employees
7
Volunteers
200

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
4
$0
Total Directors
5
$0
Key Employees
2
$100,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nori Comello Director 2.00
Director
$0 $0 $0
Heather Bennett Director 2.00
Director
$0 $0 $0
Gretchen Aylsworth Treasurer 2.00
Officer
$0 $0 $0
Kate Giduz Board Vice-Chair 2.00
Officer
$0 $0 $0
Heidi Cook Board Chair 5.00
Officer
$0 $0 $0
Anne Arwood Secretary 5.00
Officer
$0 $0 $0
Caitlin Fenhagen Director 2.00
Director
$0 $0 $0
Mark Kleinschmidt Director 2.00
Director
$0 $0 $0
Jim Ward Director 2.00
Director
$0 $0 $0
Maria Ikenberry Exec Director, non-voting 40.00
Key Emp
$50,000 $0 $50,000
Deb Cunningham Program Director 40.00
Key Emp
$50,000 $0 $50,000
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
2021 $392,148 $366,421 $483,335 $25,727
2020 $513,937 $339,181 $472,817 $174,756
2020 $518,688 $366,152 $472,509 $152,536
2019 $375,088 $419,323 $272,086 $-44,235
2018 $260,236 $361,063 $316,748 $-100,827
2017 $321,120 $282,530 $132,259 $38,590
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