HOPE SERVICE DOGS INC (EIN 832116761) - 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

2019

Legal Domicile

Principal Officer

VICTORIA H WARFEL

Tax Period

2023-01-01 to 2023-12-31

HOPE SERVICE DOGS INC, founded in 2019, is a micro nonprofit in the Animal-Related sector that reported $17K in total revenue in fiscal year 2023. Revenue fell 116% from the prior year — a significant decline worth monitoring.

Mission

HOPE SERVICE DOGS CHANGES LIVES AND PROVIDES HOPE FOR TOMORROW BY BREEDING, RAISING AND TRAINING EXCEPTIONAL GOLDEN RETRIEVER SERVICE DOGS THAT ARE HEALTH AND TEMPERAMENT TESTED. SEE SCH O

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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 $52,037

Program Service Revenue $6,184

Investment Income $0

Other Revenue $-75,534

TOTAL REVENUE $-17,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,105

Other Expenses $17,116

TOTAL EXPENSES $17,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-17,313	$105,886	-1.2%
Expenses	$17,116	$15,524	+0.1%
Net Income	$-34,429	$90,362	-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

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
JAMES GODWIN	DIRECTOR	0.00	Director	$0	$0	$0
SHAYNE HENKEL	BOARD MEMBER	5.00	Director	$0	$0	$0
HOLLY ROBINSON	BOARD MEMBER	0.00	Director	$0	$0	$0
SAMANTHA WALKER	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLYN BEAN	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD C WARFEL	PRESIDENT	10.00	Officer Director	$0	$0	$0
VICTORIA H WARFEL	SECRETARY AND EXECUTIVE DIREC	20.00	Officer Director	$0	$0	$0
WILLIAM HOWARD	TREASURER	7.00	Officer	$0	$0	$0
THERESA JENNINGS	VICE PRESIDENT	5.00	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	$-17,313	$17,116	$75,164	$-34,429
2022	$105,886	$15,524	$109,593	$90,362

HOPE SERVICE DOGS INC