Bulldog Haven NW (EIN 800916846) - 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

2009

Legal Domicile

Principal Officer

Erika Ortado

Phone

3602020799

Tax Period

2023-01-01 to 2023-12-31

Bulldog Haven NW, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $459K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 17% operating margin.

Mission

Dog rescue and adoption

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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 $472,847

Program Service Revenue $0

Investment Income $0

Other Revenue $-13,504

TOTAL REVENUE $459,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,664

Program Expenses $368,302

Other Expenses $381,054

TOTAL EXPENSES $381,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,343	$374,009	+0.2%
Expenses	$381,054	$374,286	+0.0%
Net Income	$78,289	$-277	-283.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lou Green	President & CEO	10.00	Officer Director	$0	$0	$0
Erika Ortado	Vice President	10.00	Officer Director	$0	$0	$0
Nikki Somers	Secretary	10.00	Officer Director	$0	$0	$0
Dawn Hayes-O'Brien	Trustee	14.00	Director	$0	$0	$0
Erika Jarreau	Trustee	2.00	Director	$0	$0	$0
Sara Frey	Trustee	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	No data	No data	No data	No data
2023	$459,343	$381,054	$166,059	$78,289
2022	$374,009	$374,286	$87,771	$-277
2021	$200,133	$242,134	$88,048	$-42,001
2020	$301,609	$270,599	$130,049	$31,010
2019	$236,657	$226,984	$99,040	$9,673
2017	$171,648	$177,099	$42,581	$-5,451

Bulldog Haven NW