EVERY DOG BEHAVIOR AND TRAINING

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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

MICHELE MENDOZA

Phone

5127738061

Tax Period

2023-01-01 to 2023-12-31

EVERY DOG BEHAVIOR AND TRAINING, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $609K in total revenue in fiscal year 2023. Revenue surged 212% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 20% operating margin.

Mission

PROVIDE INCLUSIVE, ACCESSIBLE DOG TRAINING AND BEHAVIOR RESOURCES TO THE AUSTIN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $391,469 Revenue: $363,583

TRAINING SERVICES - EVERY DOG OFFERS PRIVATE TRAINING AND GROUP CLASSES TO THE AUSTIN COMMUNITY. WE OFFER THE FOLLOWING SERVICES AS PART OF OUR NON-PROFIT WORK: FINANCIAL ASSISTANCE: WE OFFER...

TRAINING SERVICES - EVERY DOG OFFERS PRIVATE TRAINING AND GROUP CLASSES TO THE AUSTIN COMMUNITY. WE OFFER THE FOLLOWING SERVICES AS PART OF OUR NON-PROFIT WORK: FINANCIAL ASSISTANCE: WE OFFER FINANCIAL ASSISTANCE TO ANYONE WHO NEEDS IT, NO QUESTIONS ASKED. 120+ FAMILIES HELPED, AVERAGE DISCOUNT 20-50%. TRAINER MENTORSHIP & CONTINUING EDUCATION: BECOMING A DOG TRAINER OR BEHAVIOR CONSULTANT CAN BE HARD AND EXPENSIVE. WE PROVIDE PAID MENTORSHIP OPPORTUNITIES WITH SKILLED BEHAVIOR EXPERTS. SHELTER DOG CLASSES: PROVIDE OPPORTUNITIES FOR SHELTER DOGS TO GET ENRICHMENT AND DEVELOP SKILLS FOR DOGS AND VOLUNTEERS.

Program 2

Expenses: $1,867 Revenue: $0

WEBINAR SERIES - OUR FREE MONTHLY WEBINAR SERIES FOCUSES ON HIGHLIGHTING DIVERSE VOICES IN TRAINING. REPRESENTATION IS INCREDIBLY IMPORTANT TO US, AND WE ARE THRILLED TO HEAR FROM AMAZING BIPOC...

WEBINAR SERIES - OUR FREE MONTHLY WEBINAR SERIES FOCUSES ON HIGHLIGHTING DIVERSE VOICES IN TRAINING. REPRESENTATION IS INCREDIBLY IMPORTANT TO US, AND WE ARE THRILLED TO HEAR FROM AMAZING BIPOC TRAINERS AND BEHAVIOR EXPERTS. THE SPEAKERS IN THIS SERIES ARE ALL PAID FOR THEIR TIME.

Program 3

Expenses: $1,749 Revenue: $5,545

VET BEHAVIOUR FINANCIAL ASSISTANCE - VETERINARY BEHAVIORISTS HELP SOLVE COMPLEX BEHAVIOR PROBLEMS. BUT THIS LEVEL OF SPECIALTY COMES WITH A HIGH PRICE TAG THAT'S OUT OF REACH FOR MANY FAMILIES. WE...

VET BEHAVIOUR FINANCIAL ASSISTANCE - VETERINARY BEHAVIORISTS HELP SOLVE COMPLEX BEHAVIOR PROBLEMS. BUT THIS LEVEL OF SPECIALTY COMES WITH A HIGH PRICE TAG THAT'S OUT OF REACH FOR MANY FAMILIES. WE COVER THE INITIAL CONSULTATION COST FOR THOSE WHO NEED IT. 11 DOGS RECEIVED AN INITIAL CONSULTATION UNDER THIS PROGRAM.

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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 $235,848

Program Service Revenue $369,128

Investment Income $2,247

Other Revenue $1,299

TOTAL REVENUE $608,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,830

Fundraising Expenses $4,188

Program Expenses $395,085

Other Expenses $264,446

TOTAL EXPENSES $485,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,522	$195,187	+2.1%
Expenses	$485,276	$204,267	+1.4%
Net Income	$123,246	$-9,080	-14.6%

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

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

$31,616

Total Directors

$7,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRANDA HITCHCOCK	EXECUTIVE DIRECTOR	40	Officer	$23,846	$0	$23,846
MICHELE MENDOZA	PRESIDENT	25	Officer Director	$7,770	$0	$7,770
CAMILLE SABINO	SECRETARY	1	Officer Director	$0	$0	$0
LATONYA JEFFERY	BOARD MEMEBER	1	Director	$0	$0	$0
JOSHUA LEE	BOARD MEMEBER	1	Director	$0	$0	$0
JESS MILLS	BOARD MEMEBER	1	Director	$0	$0	$0
CHRISTINA DEPUY	BOARD MEMEBER	1	Officer	$0	$0	$0
CYNTHIA MARTINEZ	BOARD MEMEBER	1	Officer	$0	$0	$0
CHRISTINE WARWICK	BOARD MEMEBER	1	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	$608,522	$485,276	$157,616	$123,246
2023	$608,522	$485,276	$157,616	$123,246
2022	$195,187	$204,267	$28,921	$-9,080