FAUNA SANCTUARY INC (EIN 010735741) - 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

2002

Legal Domicile

Principal Officer

ANTHONY SMITH

Phone

4506581844

Tax Period

2024-01-01 to 2024-12-31

FAUNA SANCTUARY INC, founded in 2002, is a micro nonprofit in the Animal-Related sector that reported $45K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 664% operating deficit.

Mission

To provide for the humane treatment of former entertainment and biomedical research chimpanzees by providing for their care

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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 $3,269

Program Service Revenue $0

Investment Income $42,181

Other Revenue $0

TOTAL REVENUE $45,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $347,532

Other Expenses $347,067

TOTAL EXPENSES $347,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,450	$83,393	-0.5%
Expenses	$347,067	$348,533	0.0%
Net Income	$-301,617	$-265,140	+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

N/A

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
GLORIA GROW	DIRECTOR	8.00	Director	$0	$0	$0
STEPHANIE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
MARC BEKOFF	DIRECTOR	0.50	Director	$0	$0	$0
DAWNA GROW	DIRECTOR	10.00	Director	$0	$0	$0
ANTHONY SMITH	PRESIDENT	8.00	Officer	$0	$0	$0
TRINA MCKELLAR	SECRETARY	4.00	Officer	$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	$45,450	$347,067	$687,231	$-301,617
2023	$83,393	$348,533	$954,613	$-265,140
2022	$513,660	$237,273	$1,185,934	$276,387
2021	$143,233	$170,539	$1,547,469	$-27,306
2020	$22,852	$9,961	$1,425,256	$12,891
2019	$31,235	$68,749	$1,264,972	$-37,514
2018	$26,792	$24,014	$1,082,890	$2,778

FAUNA SANCTUARY INC