ASSISTANCE DOGS OF HAWAII (EIN 990353694) - 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

2001

Legal Domicile

Principal Officer

WILLIAM MAURER PE

Phone

8082980167

Tax Period

2023-01-01 to 2023-12-31

ASSISTANCE DOGS OF HAWAII, founded in 2001, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 54% operating margin.

Mission

ASSISTANCE DOGS OF HAWAII PROVIDES MUTUALLY BENEFICIAL, QUALITY PARTNERSHIPS BETWEEN DOGS AND PEOPLE THROUGH WHICH THEIR HIGHEST POTENTIAL CAN BE ACHIEVED. ASSISTANCE DOGS OF HAWAII OFFERS PEOPLE WITH DISABILITIES INCREASED INDEPENDENCE THROUGH THE UNIQUE SKILLS OF DOGS THAT ARE CARED FOR AND TRAINED BY DEDICATED INSTRUCTORS AND VOLUNTEERS.

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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 $2,147,400

Program Service Revenue $8,000

Investment Income $321,094

Other Revenue $96,966

TOTAL REVENUE $2,573,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,461

Fundraising Expenses $56,854

Program Expenses $972,933

Other Expenses $708,204

TOTAL EXPENSES $1,176,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,573,460	$1,261,710	+1.0%
Expenses	$1,176,665	$956,055	+0.2%
Net Income	$1,396,795	$305,655	+3.6%

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

250

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

$158,833

Total Directors

$158,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN MAURER	EXECUTIVE DI	40.00	Officer Director	$95,833	$0	$95,833
WILLIAM MAURER PE	PRESIDENT	40.00	Officer Director	$63,000	$0	$63,000
SARAH BREDHOFF	TREASURER	N/A	Officer Director	$0	$0	$0
SHARON DAHLQUIST	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEVE SIADEK	SECRETARY	N/A	Officer 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	No data	No data	No data	No data
2023	$2,573,460	$1,176,665	$6,849,531	$1,396,795
2022	$1,261,710	$956,055	$5,390,641	$305,655
2021	$1,068,818	$963,304	$5,312,201	$105,514
2020	$1,204,480	$862,125	$5,283,102	$342,355
2020	$1,115,429	$870,219	$5,254,182	$245,210
2019	$904,563	$715,319	$4,940,778	$189,244
2018	$899,698	$754,683	$4,634,263	$145,015

ASSISTANCE DOGS OF HAWAII