Mission Working Dogs (EIN 852187272) - 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

Christina Gardner

Phone

2077130259

Tax Period

2024-01-01 to 2024-12-31

Mission Working Dogs, founded in 2020, is a small nonprofit in the Human Services sector that reported $416K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $193K, a strong 46% operating margin.

Mission

TO IMPROVE THE LIVES OF OUR COMMUNITY MEMBERS WHO ARE LIVING WITH A DISABILITY BY PROVDING THEM PROPERLY TRAINED SERVICE DOGS.

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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 $316,413

Program Service Revenue $52,912

Investment Income $136

Other Revenue $46,875

TOTAL REVENUE $416,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,173

Fundraising Expenses $0

Program Expenses $170,809

Other Expenses $165,112

TOTAL EXPENSES $223,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,336	$471,330	-0.1%
Expenses	$223,285	$142,507	+0.6%
Net Income	$193,051	$328,823	-0.4%

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

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

$54,000

Total Directors

$54,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Gardner	President	10.00	Officer Director	$0	$0	$0
Rebecca Mann	Vice President	3.00	Officer Director	$0	$0	$0
Claire Parker	Secretary	3.00	Officer Director	$0	$0	$0
Lauren King	Treasurer	3.00	Officer Director	$54,000	$0	$54,000
Alyssa Antkies	Board Member	3.00	Director	$0	$0	$0
Jill Gastonguay	Board Member	1.00	Director	$0	$0	$0
Rebecca Richardson	Board Member	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
2024	$416,336	$223,285	$1,362,448	$193,051
2023	$471,330	$142,507	$1,461,245	$328,823
2022	$560,455	$44,690	$654,717	$515,765
2021	$159,341	$25,090	$138,702	$134,251

Mission Working Dogs