The Street Dog Coalition (EIN 810793989) - 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

2015

Legal Domicile

Principal Officer

Katrina Weschler

Phone

9708298789

Tax Period

2023-01-01 to 2023-12-31

The Street Dog Coalition, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $413K, a strong 22% operating margin.

Mission

Provide free veterinary care to pets of those experiencing, or at risk of , homelessness.

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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 $1,850,378

Program Service Revenue $0

Investment Income $5,620

Other Revenue $4,550

TOTAL REVENUE $1,860,548

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $279,913

Fundraising Expenses $95,048

Program Expenses $1,264,489

Other Expenses $917,980

TOTAL EXPENSES $1,447,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,860,548	$807,335	+1.3%
Expenses	$1,447,893	$581,956	+1.5%
Net Income	$412,655	$225,379	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

3499

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

$93,357

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katrina Weschler	Executive Director	050.00	Key Emp	$93,357	$0	$93,357
Rachael Brown Esq	Director	002.00	Director	$0	$0	$0
Kathy Makolinski DVM	Chairperson	015.00	Officer Director	$0	$0	$0
Lisa Cummins Dulchinos	Treasurer	005.00	Officer Director	$0	$0	$0
Doug McInnis DVM	Director	002.00	Director	$0	$0	$0
Michelle Dally JD DVM	Director	002.00	Director	$0	$0	$0
Sandrine Chaumette	Director	002.00	Director	$0	$0	$0
N/A	Vice President	010.00	Officer Director	$0	$0	$0
Leslie Woollenweber	Director	002.00	Director	$0	$0	$0
Stacey Evans JD	Secretary	002.00	Officer Director	$0	$0	$0
Tom Hudson	Director	002.00	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	$1,860,548	$1,447,893	$1,016,398	$412,655
2022	$807,335	$581,956	$574,197	$225,379
2021	$596,010	$566,520	$328,875	$29,490
2020	$259,396	$165,738	$284,200	$93,658

The Street Dog Coalition