COLVILLE VALLEY ANIMAL SANCTUARY (EIN 134247653) - 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

2003

Legal Domicile

Principal Officer

MATTHEW Z WEST

Phone

5096841475

Tax Period

2023-01-01 to 2023-12-31

COLVILLE VALLEY ANIMAL SANCTUARY, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $276K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SPAY/NEUTER AND OTHER MEDICAL CARE FOR OWNED PETS AND PROVIDE RESCUE, REHABILITAITON, MEDICAL CARE, AND ADOPTION SERVICES FOR SURRENDERED HOMELESS AND NEGLECTED COMPANION ANIMALS. MISSION STATEMENT: THE COLVILLE VALLEY ANIMAL SANCTUARY IS DRIVEN TO INSPIRE THE PUBLIC THROUGH TRANSFORMING THE LIVES OF COMPANION ANIMALS IN NEED.

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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 $195,224

Program Service Revenue $80,539

Investment Income $36

Other Revenue $0

TOTAL REVENUE $275,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,158

Fundraising Expenses $0

Program Expenses $274,895

Other Expenses $176,737

TOTAL EXPENSES $274,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,799	$200,753	+0.4%
Expenses	$274,895	$240,216	+0.1%
Net Income	$904	$-39,463	-1.0%

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

160

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
LANCE PELTON	VICE PRESIDE	15.00	Director	$0	$0	$0
SUZANNE ROEBKE	COMMUNITY OU	12.00	Director	$0	$0	$0
HEATHER SCOTT	SOCIAL MEDIA	15.00	Director	$0	$0	$0
JANET WEST	SECRETARY/TR	30.00	Officer Director	$0	$0	$0
MATTHEW Z WEST	PRESIDENT	15.00	Officer Director	$0	$0	$0
THERESA M ZWART	VOLUNTEER CO	15.00	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	$275,799	$274,895	$302,838	$904
2022	$200,753	$240,216	$317,742	$-39,463
2019	$155,377	$141,055	$264,826	$14,322

COLVILLE VALLEY ANIMAL SANCTUARY