PROTECTING K9 HEROES NFP LTD (EIN 822153585) - 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

2017

Legal Domicile

Principal Officer

STACI GOVEIA

Phone

7086532766

Tax Period

2023-01-01 to 2023-12-31

PROTECTING K9 HEROES NFP LTD, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $616K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $778K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE BALLISTIC PROTECTION TO K9S

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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 $613,813

Program Service Revenue $1,963

Investment Income $0

Other Revenue $0

TOTAL REVENUE $615,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $389,089

Program Expenses $292,709

Other Expenses $739,450

TOTAL EXPENSES $778,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,776	$853,432	-0.3%
Expenses	$778,005	$530,262	+0.5%
Net Income	$-162,229	$323,170	-1.5%

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

N/A

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
SHERRY CARLSON	Secretary	4.00	Officer	$0	$0	$0
BENJAMIN FERRERO	OFFICER/MEMBER	2.00	Officer	$0	$0	$0
JOE JOHNSTON	OFFICER/MEMBER	2.00	Officer	$0	$0	$0
STACI GOVEIA	President	40.00	Officer	$0	$0	$0
SCOTT OSANTOWSKI	Treasurer	2.00	Officer	$0	$0	$0
PAULINE LUSTRO	OFFICER	2.00	Officer	$0	$0	$0
KATHY KOGLER	OFFICER	2.00	Officer	$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	$615,776	$778,005	$229,322	$-162,229
2022	$853,432	$544,609	$359,305	$308,823
2021	$545,729	$541,212	$50,482	$4,517
2020	$464,679	$444,138	$45,965	$20,541

PROTECTING K9 HEROES NFP LTD