NORTH SHORE WILDLIFE SANCTUARY INC (EIN 116036699) - 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

1963

Legal Domicile

Principal Officer

KATHERINE A FREY

Phone

5166764600

Tax Period

2024-10-01 to 2025-09-30

NORTH SHORE WILDLIFE SANCTUARY INC, founded in 1963, is a small nonprofit in the Animal-Related sector that reported $696K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $456K, a strong 66% operating margin.

Mission

MAINTENANCE OF A REFUGE FOR WILDLIFE

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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 $62,401

Program Service Revenue $0

Investment Income $625,980

Other Revenue $7,141

TOTAL REVENUE $695,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,744

Fundraising Expenses $0

Program Expenses $219,302

Other Expenses $149,980

TOTAL EXPENSES $239,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$695,522	$280,649	+1.5%
Expenses	$239,724	$249,787	0.0%
Net Income	$455,798	$30,862	+13.8%

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

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
KATHERINE A FREY	Sec & TREASURER	10.00	Officer	$0	$0	$0
ROBERT B DEANS III	President	5.00	Officer	$0	$0	$0
PIERRE GONTHIER	Vice President	5.00	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
2025	$695,522	$239,724	$5,219,196	$455,798
2024	$280,649	$249,787	$4,920,376	$30,862
2023	$299,438	$230,689	$4,121,930	$68,749
2022	$449,840	$212,680	$3,773,000	$237,160
2021	$329,829	$256,963	$4,855,178	$72,866
2020	$264,484	$143,630	$4,156,913	$120,854
2019	$321,661	$142,511	$3,816,262	$179,150

NORTH SHORE WILDLIFE SANCTUARY INC