WESTMORELAND SANCTUARY INC (EIN 131855977) - 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

1957

Legal Domicile

Principal Officer

CHRISTOPHER HAYWARD

Phone

9146668448

Tax Period

2024-04-01 to 2025-03-31

WESTMORELAND SANCTUARY INC, founded in 1957, is a small nonprofit that reported $523K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $719K exceeded revenue, resulting in a 37% operating deficit.

Mission

NATURE CENTER AND WILDLIFE PRESERVE WITH ITS MISSION TO ESTABLISH, MAINTAIN AND CONSERVE 669 ACRES OF LAND AND 8.5 MILES OF HIKING TRAILS FOR THE FREE USE, ENJOYMENT AND EDUCATION OF THE PUBLIC

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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 $247,607

Program Service Revenue $118,211

Investment Income $150,678

Other Revenue $6,951

TOTAL REVENUE $523,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,326

Fundraising Expenses $61,031

Program Expenses $453,475

Other Expenses $367,145

TOTAL EXPENSES $719,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,447	$1,270,410	-0.6%
Expenses	$719,471	$617,426	+0.2%
Net Income	$-196,024	$652,984	-1.3%

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

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

$134,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HAYWARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW BROMLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MR GLENN T TICEHURST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY FEUREISEN	SECRETARY	1.00	Officer Director	$0	$0	$0
GRAHAM D S ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
LIZA CLYMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER HAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILIA WOLFSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR J LIKA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTOINETTE MUTI	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA ROBINSON REIGHLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE H TISI	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM MINTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JON JAGELSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN L BEATTIE	EXECUTIVE DIRECTOR	40.00	Officer	$120,000	$14,465	$134,465

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	$523,447	$719,471	$10,888,020	$-196,024
2024	$1,270,410	$617,426	$10,718,797	$652,984
2023	$2,045,875	$656,986	$9,597,859	$1,388,889
2022	$1,315,348	$525,081	$9,176,516	$790,267
2021	$593,579	$472,738	$7,919,658	$120,841
2020	$408,043	$497,427	$6,224,578	$-89,384

WESTMORELAND SANCTUARY INC