DOG ADOPTION AND WELFARE GROUP

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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

1993

Legal Domicile

Principal Officer

LORI TREMER-HUEY

Phone

2152056505

Tax Period

2019-01-01 to 2019-12-31

DOG ADOPTION AND WELFARE GROUP, founded in 1993, is a small nonprofit that reported $442K in total revenue in fiscal year 2019. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $591K exceeded revenue, resulting in a 34% operating deficit.

Mission

KENNELLING AND PET ADOPTION

Program Service Accomplishments

Program 1

Expenses: $465,996

PROVIDE OVERFLOW KENNELLING SERVICES FOR SANTA BARBARA COUNTY. PROVIDE VETERINARY CARE, INCLUDING NEUTERING. ASSIST WITH ADOPTION OF HOMELESS ANIMALS. PROVIDE NEW KENNEL FACILITIES FOR SANTA BARBARA...

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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 (2019)

Revenue Breakdown

Contributions & Grants $267,977

Program Service Revenue $22,845

Investment Income $141,855

Other Revenue $9,287

TOTAL REVENUE $441,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,313

Fundraising Expenses $0

Program Expenses $465,996

Other Expenses $236,651

TOTAL EXPENSES $590,964

Year-over-Year Comparison

	2019	2018	Change
Revenue	$441,964	$389,691	+0.1%
Expenses	$590,964	$543,552	+0.1%
Net Income	$-149,000	$-153,861	0.0%

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

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

Total Directors

$91,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CARL ZABOLY DVM	Director	25.00	Director	$91,346	$0	$91,346
BRENDA LANG	SHELTER MANAGER	40.00		$55,000	$0	$55,000
ONALISA HOODES	President	12.00	Officer Director	$0	$0	$0
LORI TREMER-HUEY	Treasurer	12.00	Officer Director	$0	$0	$0
DANIEL COHEN	Vice President	2.00	Officer Director	$0	$0	$0
JUDITH EFFRON	Secretary	2.00	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
2019	$441,964	$590,964	$1,292,820	$-149,000
2018	$389,691	$543,552	$1,422,338	$-153,861