WILD BLUE DOGS

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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

Legal Domicile

Principal Officer

VICTORIA PHODES

Phone

7757903446

Tax Period

2023-01-01 to 2023-12-31

WILD BLUE DOGS is a small nonprofit in the Animal-Related sector that reported $133K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $174K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO RAISE FUNDING FOR CANIE RESEARCH AND TREATMENT COSTS.

Program Service Accomplishments

Program 1

Expenses: $146,013 Revenue: $132,967

PROVIDE INFORMATION TO RAISE AWARENESS AND EDUCATION RELATING TO TREATMENTS AND RESEARCH INTO CANIE CANCERS. THE WEBSITE PROVIDES INFORMATION REGARDING DIAGNOSIS, VARIOUS FORMS OF TREATMENT OPTIONS...

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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 $99,255

Program Service Revenue $0

Investment Income $0

Other Revenue $33,712

TOTAL REVENUE $132,967

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,013

Other Expenses $149,395

TOTAL EXPENSES $174,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,967	$163,935	-0.2%
Expenses	$174,395	$162,909	+0.1%
Net Income	$-41,428	$1,026	-41.4%

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

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
VICTORIA RHODES	CEO	15.00	Officer Director	$0	$0	$0
CATHERINE CORCORAN	Treasurer	5.00	Officer Director	$0	$0	$0
KYLIE GERKEN	Secretary	5.00	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
2024	No data	No data	No data	No data
2023	$132,967	$174,395	$28,467	$-41,428
2022	$163,935	$162,909	$66,658	$1,026
2021	$83,390	$47,880	$49,717	$35,510