DOBERMAN RESCUE OF NORTH TEXASINC

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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

1994

Legal Domicile

Principal Officer

JULIE MUNFORD

Phone

8177970140

Tax Period

2023-01-01 to 2023-12-31

DOBERMAN RESCUE OF NORTH TEXASINC, founded in 1994, is a small nonprofit in the Animal-Related sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $252K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO RESCUE DOBERMANS THAT ARE AT RISK, RESTORE THEM TO HEALTH AND FIND LOVING HOMES FOR THEM.

Program Service Accomplishments

Program 1

Expenses: $252,235 Revenue: $69,016

DRNT HAS GREATLY EXPANDED THEIR SOCIAL MEDIA OUTREACH THROUGH FACEBOOK. THIS HAS ENABLED EACH DOG VERWESHIP OF SEVERAL THOUSAND INDIVIDUALS AND HAS RESULTED IN AN INCREASE IN ADOPTIONS FOR DOGS THAT MIGHT OTHERWISE GO UNSEEN. THE REPRESENTATIVE FOR PUBLIC OUTREACH CONTINUS TO ATTEND HIGH SCHOOLS, LOCAL FESTIVALS AND PARTNERSHIP EVENTS TO DISCUSS RESPONSIBLE PET OWNERSHIP AND PROMOTE THE DOBERMAN PINSCHER BREED. THIS REPRESENTATIVE WILL ALSO BE EXPANDING THE SOCIAL MEDIA OUTREACH AND TRANSFER PARTNESHIPS WITH OUT OF STATE RESCUES HAS SIGNIFICANTLY INCREASED THE NUMBER OF TRANSFERS AND ADOPTIONS. WITH THESE IMPROVETNTS IN THE PROGRAM, THERE IS AN INCREASED ABILITY TO SAVE MORE BOBERMANS.

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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 $131,010

Program Service Revenue $69,016

Investment Income $242

Other Revenue $1,428

TOTAL REVENUE $201,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,235

Other Expenses $252,235

TOTAL EXPENSES $252,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,696	$150,939	+0.3%
Expenses	$252,235	$163,479	+0.5%
Net Income	$-50,539	$-12,540	+3.0%

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
JULIE MUNFORD	PRESIDENT	Officer	$0	$0	$0
TRACY CHARTERS	SECRETARY	Officer	$0	$0	$0
FOREST BARNETTE	TREASURER	Officer	$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
2023	$201,696	$252,235	$245,255	$-50,539