OKANDOGS

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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

Phone

5096704937

Tax Period

2023-01-01 to 2023-12-31

OKANDOGS, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $357K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $411K exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of Okandogs is to improve the lives of dogs in the North Central Region of Washington State through compassionate care, spay/neuter, adoption, education and community outreach.

Program Service Accomplishments

Program 1

Expenses: $349,902 Revenue: $215,926

Rescue and Adoption services: The ORganization RESCUEs, ALTERs, & TRANSPORTs DOGS TO other Organizations THAT HAVE RESOURCES TO PROVIDE ADDITIONAL VETERINARY SERVICES AND TO FIND GOOD HOMES.

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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 $140,288

Program Service Revenue $215,926

Investment Income $764

Other Revenue $0

TOTAL REVENUE $356,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,962

Fundraising Expenses $0

Program Expenses $349,902

Other Expenses $168,447

TOTAL EXPENSES $411,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,978	$431,737	-0.2%
Expenses	$411,409	$401,252	+0.0%
Net Income	$-54,431	$30,485	-2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SHORT	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAN SHORT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHANCEY CROWELL	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON JASMAN	Treasurer	2.00	Officer Director	$0	$0	$0
STEPHANIE KRAEMER	Director	2.00	Director	$0	$0	$0
COLLEEN HOVERSON	DIRECTOR	2.00	Director	$0	$0	$0
JANET BERWICK	Secretary	2.00	Officer Director	$0	$0	$0
Dave Bonnie Helvey	Advisors	2.00	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	No data	No data	No data	No data
2023	$356,978	$411,409	$443,910	$-54,431
2022	$431,737	$401,252	$498,341	$30,485
2021	$636,115	$371,970	$468,372	$264,145
2020	$480,860	$357,089	$202,227	$123,771