ALLIANCE OF THERAPY 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

Formation Year

1990

Legal Domicile

Principal Officer

DON VAUGHAN

Phone

3074320272

Tax Period

2024-07-01 to 2025-06-30

ALLIANCE OF THERAPY DOGS, founded in 1990, is a small nonprofit that reported $929K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WE ARE AN INTERNATIONAL REGISTRY OF CERTIFIED THERAPY DOG TEAMS. AT ATD, WE PROVIDE TESTING, CERTIFICATION, REGISTRATION, SUPPORT, AND INSURANCE FOR MEMBERS WHO VOLUNTEER WITH THEIR DOGS IN ANIMAL-ASSISTED ACTIVITIES. OUR OBJECTIVE IS TO FORM A NETWORK OF CARING INDIVIDUALS AND THEIR SPECIAL DOGS ARE WILLING TO SHARE SMILES AND JOY WITH PEOPLE, YOUNG AND OLD ALIKE.

Program Service Accomplishments

Program 1

Expenses: $709,803

ALLIANCE OF THERAPY DOGS PROVIDES TESTING, CERTIFICATION, REGISTRATION, SUPPORT, AND 5 MILLION DOLLARS IN LIABILITY INSURANCE FOR 20,000 MEMBERS WHO VOLUNTEER WITH THEIR DOGS TO VISIT FACILITIES...

ALLIANCE OF THERAPY DOGS PROVIDES TESTING, CERTIFICATION, REGISTRATION, SUPPORT, AND 5 MILLION DOLLARS IN LIABILITY INSURANCE FOR 20,000 MEMBERS WHO VOLUNTEER WITH THEIR DOGS TO VISIT FACILITIES. WE'RE A NETWORK OF CARING VOLUNTEERS WHO ARE WILLING TO SHARE OUR SPECIAL CANINES TO BRING SMILES AND JOY TO PEOPLE, YOUNG AND OLD ALIKE. OUR TEAMS PROVIDE THERAPY IN MANY SETTINGS, INCLUDING BUT NOT LIMITED TO AIRPORTS, NURSING HOMES, ASSISTED LIVING FACILITIES, REHAB FACILITIES, MENTAL HEALTH INSTITUTIONS, SCHOOLS, HOSPITALS, CANCER CENTERS, HOSPICE FACILITIES, COLLEGE CAMPUSES AND CAN ALSO PROVIDE THERAPY IN PATIENTS' HOMES. VOLUNTEERS LOGGED OVER 383,492 VISITS FOR THE YEAR.

Program 2

Expenses: $44,849

ATD NEWSMAGAZINE: OUR AWARD WINNING NEWSMAGAZINE IS PUBLISHED TWICE A YEAR AND MAILED OR SHARED DIGITALLY WITH APPROXIMATELY20,000 MEMBERS, PROSPECTIVE MEMBERS AND FACILITIES DURING THE FISCAL YEAR. THE PUBLICATION SHARES STORIES FROM OUR MEMBERS, MIRACLE MOMENTS OF THE WAY OUR THERAPY DOGS POSITIVELY AFFECT THOSE THEY VISIT, THERAPY DOGS IN THE NEWS ANNOUNCEMENT OF THERAPY DOG RETIREMENT AND RAINBOW BRIDGE NOTIFICATIONS AS WELL AS HELPFUL TIPS AND TIDBITS FOR OUR MEMBERS AND VOLUNTEERS.

Program 3

Expenses: $10,000

ATD SCHOLARSHIP: ATD HAS BEEN AWARDING A YEARLY SCHOLARSHIP SINCE 2004. THE TOTAL AMOUNT AWARDED IS 10,000 A YEAR AND CAN BE GIVEN TO ONE OR SPLIT AMONG SEVERAL APPLICANTS.

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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 $923,520

Program Service Revenue $0

Investment Income $7,697

Other Revenue $-2,647

TOTAL REVENUE $928,570

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $318,194

Fundraising Expenses $44,393

Program Expenses $764,652

Other Expenses $617,414

TOTAL EXPENSES $945,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$928,570	$786,248	+0.2%
Expenses	$945,608	$746,019	+0.3%
Net Income	$-17,038	$40,229	-1.4%

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

Employees

Volunteers

20000

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

$73,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BROCKEL	EXECUTIVE DI	40.00	Officer	$73,827	$0	$73,827
DON VAUGHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CRIS LEWIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEFANIE GIESE-BOGDAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDY SCHILLER	TREASURER	2.00	Officer Director	$0	$0	$0
KIMBERLY WILLIAMS	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
PAT COGLIANESE	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
MAURICE KUYPERS	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MAY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH VARDELL	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
2025	$928,570	$945,608	$943,150	$-17,038
2024	$786,248	$746,019	$952,535	$40,229
2023	$671,206	$638,236	$905,545	$32,970
2022	$653,760	$539,555	$873,695	$114,205
2021	$533,229	$535,524	$777,763	$-2,295
2020	$542,197	$604,361	$785,010	$-62,164
2019	$597,874	$585,980	$821,522	$11,894
2018	$524,933	$488,002	$804,159	$36,931
2017	$515,027	$445,510	$769,039	$69,517