VISION GUIDE DOGS INC (EIN 920898185) - 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

GRETCHEN LILLY

Phone

8302060626

Tax Period

2023-01-01 to 2023-12-31

VISION GUIDE DOGS INC, founded in 2022, is a micro nonprofit in the Human Services sector that reported $81K in total revenue in fiscal year 2023. Revenue surged 1107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 45% operating margin.

Mission

Our mission is to help Texans who are blind or visually imparied nagivate the world using trained guide 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 (2023)

Revenue Breakdown

Contributions & Grants $81,071

Program Service Revenue $0

Investment Income $172

Other Revenue $0

TOTAL REVENUE $81,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,397

Other Expenses $44,397

TOTAL EXPENSES $44,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,243	$6,731	+11.1%
Expenses	$44,397	N/A	N/A
Net Income	$36,846	$6,731	+4.5%

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

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
JUDITH WALDEN	BOARD CHAIR	10	Director	$0	$0	$0
ELIZABETH HEPP	BOARD VICE CHAIR	10	Director	$0	$0	$0
GRETCHEN LILLY	BOARD TREASURER	10	Director	$0	$0	$0
JENNIFER MASSUCCI	BOARD SECRETARY	10	Director	$0	$0	$0
JOHNNY ALMON	BOARD MEMBER	10	Director	$0	$0	$0
LOUANN WILLIAMS	BOARD MEMBER	10	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
2023	$81,243	$44,397	$46,936	$36,846

VISION GUIDE DOGS INC