THE SHEEPDOG COALITION (EIN 863865762) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

MICHAEL TYRREL

Phone

9493383339

Tax Period

2024-01-01 to 2024-12-31

THE SHEEPDOG COALITION, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2022. The organization ran a surplus of $1.7M, a strong 95% operating margin.

Mission

THE SHEEPDOG COALITION IS DEDICATED TO SUPPORTING THE PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING OF COMBAT VETERAN THROUGH THREE CORE PILLARS: WELLNESS, ADVOCACY, AND RECREATION (W.A.R.). OUR WELLNESS PROGRAM PROVIDES INDIVIDUALIZED FUNCTIONAL MEDICINE SERVICES.OUR ADVOCACY PROGRAM DELIVERS EXPERT ASSISTANCE NAVIGATING COMPLEX BENEFIT SYSTEMS. OUR RECREATION PROGRAM ORGANIZES NATURE-BASED EVENTS DESIGNED TO RESTORE CAMARADERIE, CONFIDENCE, AND PURPOSE. ALL AT NO COST TO VETERANS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $71,768

Program Service Revenue $0

Investment Income $0

Other Revenue $7,454

TOTAL REVENUE $79,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,240

Program Expenses $74,757

Other Expenses $85,997

TOTAL EXPENSES $85,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,222	$38,262	+1.1%
Expenses	$85,997	$119,349	-0.3%
Net Income	$-6,775	$-81,087	-0.9%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
MICHAEL TYRREL	PRESIDENT	40.00	Director	$0	$0	$0
GLEN CEDERHOLM	VICE PRESIDENT	12.00	Director	$0	$0	$0
TED HANDLER	DIRECTOR OF OPERATIONS	12.00	Director	$0	$0	$0
SHANE O'NEAL	SECRETARY	12.00	Director	$0	$0	$0
GARY AICHER	TREASURER	12.00	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	$79,222	$85,997	$1,788,300	$-6,775
2023	$38,262	$119,349	$1,888,990	$-81,087
2022	$1,801,222	$97,256	$1,791,016	$1,703,966

THE SHEEPDOG COALITION