DOGTOPIA FOUNDATION (EIN 813694122) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

NEIL GILL

Phone

4802595509

Tax Period

2023-01-01 to 2023-12-31

DOGTOPIA FOUNDATION, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

ENABLING DOGS TO POSITIVELY CHANGE OUR WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,271,150

Program Service Revenue $0

Investment Income $27,670

Other Revenue $0

TOTAL REVENUE $1,298,820

Expense Breakdown

Grants Paid $1,134,040

Salaries & Benefits $0

Fundraising Expenses $5,000

Program Expenses $1,134,040

Other Expenses $12,830

TOTAL EXPENSES $1,146,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,298,820	$1,052,164	+0.2%
Expenses	$1,146,870	$673,000	+0.7%
Net Income	$151,950	$379,164	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

230

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
NEIL GILL	CEO & BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LIZ MEYERS	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
KEITH UNGERER	CFO	1.50	Officer	$0	$0	$0
JANAE BEN-SHABAT	DIRECTOR	1.00	Director	$0	$0	$0
RUSS HAAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY REVIER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK VON WEBER	DIRECTOR	1.00	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	$1,298,820	$1,146,870	$910,763	$151,950
2022	$1,052,164	$673,000	$1,024,761	$379,164
2021	$512,522	No data	$645,597	No data

DOGTOPIA FOUNDATION