Guide Dogs of Texas Inc (EIN 742530268) - 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

1989

Legal Domicile

Principal Officer

Patrick Glines

Tax Period

2023-01-01 to 2023-12-31

Guide Dogs of Texas Inc, founded in 1989, is a small nonprofit in the Human Services sector that reported $672K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 58% operating deficit.

Mission

Guide Dogs of Texas provides quality guide dogs for Texans who are visually impaired to increase their freedom, mobility and independence. We are committed to personalized service and lifelong dedication to our clients

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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 (2023)

Revenue Breakdown

Contributions & Grants $660,904

Program Service Revenue $0

Investment Income $4,124

Other Revenue $7,326

TOTAL REVENUE $672,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,427

Fundraising Expenses $71,405

Program Expenses $947,196

Other Expenses $534,364

TOTAL EXPENSES $1,059,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$672,354	$720,764	-0.1%
Expenses	$1,059,791	$1,469,555	-0.3%
Net Income	$-387,437	$-748,791	-0.5%

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

$246,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Rader	CEO	040.00	Officer	$137,849	$0	$137,849
Patrick Glines	CEO eff April 2023	040.00	Officer	$108,283	$0	$108,283
Jane Fritz	Secretary	008.00	Director	$0	$0	$0
Gail Hathaway	Chair	008.00	Director	$0	$0	$0
Karen Vazquez	Treasurer	008.00	Director	$0	$0	$0
Bill Kessler	Board Member	008.00	Director	$0	$0	$0
James Clapsaddle	Board Member	008.00	Director	$0	$0	$0
John Matey	Board Member	008.00	Director	$0	$0	$0
David Robbins	Board Member	008.00	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	No data	No data	No data	No data
2023	$672,354	$1,059,791	$1,239,473	$-387,437
2022	$720,764	$1,469,555	$1,683,403	$-748,791
2021	$946,245	$1,202,734	$2,420,789	$-256,489
2020	$1,623,433	$1,054,137	$2,761,954	$569,296
2019	$969,420	$854,125	$2,074,987	$115,295
2018	$1,849,839	$722,774	$2,043,414	$1,127,065

Guide Dogs of Texas Inc