SOUTHERN CROSS SERVICE DOGS (EIN 872519842) - 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

2021

Legal Domicile

Principal Officer

BRANDON MARQUEZ

Phone

5163803038

Tax Period

2025-01-01 to 2025-12-31

SOUTHERN CROSS SERVICE DOGS, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $413K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $112K, a strong 27% operating margin.

Mission

SCSD PROVIDES TRAINED SERVICE DOGS TO PEOPLE WITH DISABILITIES WHO COULD NOT AFFORD THEM. THE ORGANIZATION TRAINED AND PLACED DOGS WITH QUALIFIED RECIPIENTS INCREASING INDEPENDENCE, MOBILITY, AND QUALITY OF LIFE.

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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 $343,363

Program Service Revenue $0

Investment Income $0

Other Revenue $70,093

TOTAL REVENUE $413,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,907

Fundraising Expenses $89,478

Program Expenses $199,418

Other Expenses $141,846

TOTAL EXPENSES $301,753

Year-over-Year Comparison

	2025	2024	Change
Revenue	$413,456	$465,218	-0.1%
Expenses	$301,753	$444,422	-0.3%
Net Income	$111,703	$20,796	+4.4%

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

$49,000

Total Directors

$49,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON MARQUEZ	PRESIDENT	40.00	Officer	$49,000	$0	$49,000
BRYAN DAVIES	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW KRUG	CEO	14.00	Director	$0	$0	$0
BRIAN SHANBERG	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY RICE	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN RAZ	DIRECTOR	2.00	Director	$0	$0	$0
ERIC BILGER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID O'REILLY	DIRECTOR	3.00	Director	$0	$0	$0
DENNIS KRUG	TREASURER/SE	12.00	Director	$0	$0	$0
JOSEPH SAMUELS	DIRECTOR OF	40.00	Director	$49,000	$0	$49,000
KEVIN CHABOT	DIRECTOR PHI	10.00	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	$413,456	$301,753	$176,424	$111,703
2024	$465,218	$444,422	$67,520	$20,796
2023	$412,433	$396,537	$115,846	$15,896

SOUTHERN CROSS SERVICE DOGS