KODIAKCARE CORPORATION (EIN 843820590) - 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

2020

Legal Domicile

Principal Officer

Glenn Shapiro

Phone

4133337531

Tax Period

2025-01-01 to 2025-12-31

KODIAKCARE CORPORATION, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $668K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

At KodiakCare, we love dogs and their people. KodiakCare saves the lives of dogs by providing funding for critical veterinary care to families who lack financial means.

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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 (2025)

Revenue Breakdown

Contributions & Grants $668,284

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $668,284

Expense Breakdown

Grants Paid $620,000

Salaries & Benefits $0

Fundraising Expenses $69,973

Program Expenses $0

Other Expenses $90,424

TOTAL EXPENSES $710,424

Year-over-Year Comparison

	2025	2024	Change
Revenue	$668,284	$484,660	+0.4%
Expenses	$710,424	$398,002	+0.8%
Net Income	$-42,140	$86,658	-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

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
Karen Sullivan	Board	3.00	Director	$0	$0	$0
Glenn Shapiro	Board President	5.00	Director	$0	$0	$0
Bree Falcon	Board	3.00	Director	$0	$0	$0
Sarah Inciong	Board	3.00	Director	$0	$0	$0
Margaret Hannay	Board	3.00	Director	$0	$0	$0
Linda Senecal	Board	3.00	Director	$0	$0	$0
Nicole Hawthorne	Board	3.00	Director	$0	$0	$0
Greg Burns	Board	3.00	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	$668,284	$710,424	$205,672	$-42,140
2024	$484,660	$398,002	$247,812	$86,658
2023	$478,742	$597,142	$160,913	$-118,400
2022	$423,059	$392,380	$279,827	$30,679
2021	$282,054	$234,047	$248,620	$48,007

KODIAKCARE CORPORATION