CANINE COMPANIONS FOR INDEPENDENCE INC (EIN 942494324) - 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

1975

Legal Domicile

Principal Officer

PAIGE MAZZONI

Phone

7075771700

Tax Period

2024-01-01 to 2024-12-31

CANINE COMPANIONS FOR INDEPENDENCE INC, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $54.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $14.5M, a strong 26% operating margin.

Mission

TO PROVIDE HIGHLY TRAINED SERVICE DOGS TO PEOPLE WITH DISABILITIES, AT NO COST.

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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 $51,048,246

Program Service Revenue $144,636

Investment Income $3,484,806

Other Revenue $190,106

TOTAL REVENUE $54,867,794

Expense Breakdown

Grants Paid $12,805

Salaries & Benefits $26,742,462

Fundraising Expenses $6,289,353

Program Expenses $31,697,637

Other Expenses $13,635,805

TOTAL EXPENSES $40,391,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,867,794	$50,314,259	+0.1%
Expenses	$40,391,072	$36,899,565	+0.1%
Net Income	$14,476,722	$13,414,694	+0.1%

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

406

Volunteers

4275

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

$707,859

Total Directors

Key Employees

$1,325,036

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WHITE	CHAIR THRU 10/2024/TREAS START 10/2024	2.00	Officer Director	$0	$0	$0
JOHN SABO	TREAS THRU 10/2024/CHAIR START 10/2024	2.00	Officer Director	$0	$0	$0
JOHN MILLER	VICE CHAIR THRU 10/2024/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CATHY FISCHER	BOARD MEMBER/VICE CHAIR START 10/2024	1.00	Officer Director	$0	$0	$0
ROBIN SANCHEZ	SECRETARY THRU 10/2024/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
COLLETTE BUNTON	BOARD MEMBER/SECRETARY START 10/2024	1.00	Officer Director	$0	$0	$0
ANNE GITTINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRIE GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSS GUREVITCH DVM	BOARD MEMBER	1.00	Director	$0	$0	$0
TANISHA HALL	BOARD MEMBER START 5/2024	1.00	Director	$0	$0	$0
LESLIE HENNESSY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WM HOPEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN HRACH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE ED KINKEADE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KITTREDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA JOHNSON RAMEY	BOARD MEMBER START 5/2024	1.00	Director	$0	$0	$0
ROBERT LAVIE	BOARD MEMBER THRU 11/2024	1.00	Director	$0	$0	$0
MICHELLE LUDWIG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MATHENA	BOARD MEMBER START 5/2024	1.00	Director	$0	$0	$0
JOHN MCKINNEY	BOARD MEMBER THRU 9/2024	1.00	Director	$0	$0	$0
JUERGEN ROTTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN SCHULZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE MAZZONI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$396,312	$55,941	$452,253
KEITH EDWARDS	CFO THRU 5/2024	40.00	Officer	$168,066	$11,805	$179,871
KATHRYN ROSE	INTERIM CFO 5/2024-10/2024	40.00	Officer	$47,945	$0	$47,945
JESSE MACKEY	CFO START 10/2024	40.00	Officer	$26,697	$1,093	$27,790
DAWN GATLEY	CHIEF PEOPLE OFFICER	40.00	Key Emp	$216,459	$37,497	$253,956
BARBARA BARROW	CHIEF PHILANTHROPY OFFICER	40.00	Key Emp	$208,041	$20,409	$228,450
JEANINE KONOPELSKI	CHIEF MARKETING OFFICER	40.00	Key Emp	$188,063	$35,776	$223,839
BRENDA S KENNEDY DVM MS	CHIEF VETERINARY & RESEARCH OFFICER	40.00	Key Emp	$195,884	$24,184	$220,068
MELINDA SOWERS	CHIEF TRAIN & CLIENT SRVCS OFFICER	40.00	Key Emp	$184,240	$23,591	$207,831
TAYLOR CHANG	SENIOR VICE PRESIDENT, TECHNOLOGY	40.00	Key Emp	$168,253	$22,639	$190,892
CLARK PAPPAS	DIRECTOR, CLIENT SERVICES	40.00	Highest	$160,033	$46,276	$206,309
DEBRA MINETT DOUGHERTY	EXECUTIVE DIRECTOR, NORTHEAST REGION	40.00	Highest	$180,178	$25,097	$205,275
PHILIP LIN	VETERINARY MEDICAL DIRECTOR	40.00	Highest	$166,503	$24,147	$190,650
JULIE WETHERELL	DIRECTOR, BREEDING PROGRAM	40.00	Highest	$159,553	$21,101	$180,654
MICHELLE DAVISON	EXEC. DIR., SOUTH CENTRAL REGION	40.00	Highest	$144,477	$22,842	$167,319

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	$54,867,794	$40,391,072	$212,550,790	$14,476,722
2023	$50,314,259	$36,899,565	$188,712,156	$13,414,694
2022	$45,778,486	$33,715,274	$163,889,689	$12,063,212
2021	$77,839,171	$32,275,061	$157,007,920	$45,564,110
2020	$32,341,640	$30,536,653	$112,104,409	$1,804,987
2019	$43,076,372	$29,494,100	$103,372,633	$13,582,272
2018	$40,236,959	$27,725,217	$83,787,306	$12,511,742

CANINE COMPANIONS FOR INDEPENDENCE INC