CALIFORNIA SERVICE DOG ACADEMY (EIN 824033461) - 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

2018

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA SERVICE DOG ACADEMY, founded in 2018, is a small nonprofit in the Human Services sector that reported $866K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $273K, a strong 32% operating margin.

Mission

Provide Service Dogs for Disabled

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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 (2024)

Revenue Breakdown

Contributions & Grants $866,054

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $866,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,517

Fundraising Expenses $0

Program Expenses $592,851

Other Expenses $374,334

TOTAL EXPENSES $592,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,054	$598,654	+0.4%
Expenses	$592,851	$712,427	-0.2%
Net Income	$273,203	$-113,773	-3.4%

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

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
Matthew Corso	Treasurer	8.00	Director	$0	$0	$0
Rebecca Corso	Chairman	4.00	Director	$0	$0	$0
Christopher Ulicki	Director	1.00	Director	$0	$0	$0
Julie LaPere	Secretary	1.00	Director	$0	$0	$0
David Hamilton	Director	1.00	Director	$0	$0	$0
Cheri Provancha	Director	1.00	Director	$0	$0	$0
David Murphy	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	$866,054	$592,851	$773,745	$273,203
2023	$598,654	$712,427	$250,687	$-113,773
2022	$617,960	$533,853	$363,081	$84,107
2021	$565,334	$516,137	$270,871	$49,197
2020	$631,203	$473,923	$218,876	$157,280
2019	$363,346	$357,518	$61,054	$5,828

CALIFORNIA SERVICE DOG ACADEMY