ALTHEA CANINES (EIN 882164610) - 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

2022

Legal Domicile

Principal Officer

SHANNON KANE

Phone

9166049449

Tax Period

2024-01-01 to 2024-12-31

ALTHEA CANINES, founded in 2022, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2024. Revenue surged 963% from the prior year, signaling strong growth momentum. Expenses of $95K left a modest 9% surplus.

Mission

TO EMPOWER INDIVIDUALS WITH MENTAL HEALTH AND PSYCHIATRIC DISABILITIES TO CULTIVATE HEALING AND LIFE BUILDING SKILLS THROUGH THE COMPANIONSHIP OF SERVICE AND FACILITY 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 $48,649

Program Service Revenue $55,510

Investment Income $1

Other Revenue $0

TOTAL REVENUE $104,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,340

Fundraising Expenses $4,043

Program Expenses $83,276

Other Expenses $78,867

TOTAL EXPENSES $95,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,160	$9,795	+9.6%
Expenses	$95,207	$9,154	+9.4%
Net Income	$8,953	$641	+13.0%

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
SHANNON KANE	EXECUTIVE DIRECTOR	70.00	Officer Director	$0	$0	$0
SKYLAR WOLFE	SECRETARY	2.00	Officer Director	$0	$0	$0
ROSIE HAYDEN	TREASURER	5.00	Officer Director	$0	$0	$0
LIZ MILLER	POLICIES & PROCEDURES	2.00	Director	$0	$0	$0
JANET HAYES	FUNDRAISING EVENTS	2.00	Director	$0	$0	$0
DENELLE BLICKLE	FUNDRAISING	2.00	Director	$0	$0	$0
DOUG WOLFE	FIRST RESPONDER LIASON	5.00	Director	$0	$0	$0
KATIE SAY	EVENT PHOTOGRAPHER	2.00	Director	$0	$0	$0
CINDY HIETT	MILITARY VETERAN & MENTAL HEALTH SPECIALIST	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	$104,160	$95,207	$9,594	$8,953
2023	$9,795	$9,154	$641	$641

ALTHEA CANINES