INDRALOKA ANIMAL SANCTUARY INC (EIN 202855094) - 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

2005

Legal Domicile

Principal Officer

INDRA LAHIRI

Phone

5707632908

Tax Period

2024-01-01 to 2024-12-31

INDRALOKA ANIMAL SANCTUARY INC, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 53% operating deficit.

Mission

INDRALOKA PROVIDES HEAVEN ON EARTH FOR ANIMALS THAT HAVE NOWHERE ELSE TO TURN. WE INFORM, INSPIRE, AND EMPOWER THE COMMUNITY, ESPECIALLY CHILDREN ...

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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 $723,981

Program Service Revenue $296,063

Investment Income $316

Other Revenue $42,355

TOTAL REVENUE $1,062,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,068

Fundraising Expenses $24,953

Program Expenses $320,132

Other Expenses $927,767

TOTAL EXPENSES $1,627,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,062,715	$1,252,719	-0.2%
Expenses	$1,627,835	$1,343,086	+0.2%
Net Income	$-565,120	$-90,367	+5.3%

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

$54,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INDRA LAHIRI	FOUNDER	40	Officer	$54,692	$0	$54,692
ELISSA KATZ	CHAIR	3	Officer	$0	$0	$0
NABIHA BASATHI	TREASURER	3	Officer	$0	$0	$0
SHEILA CUTLER	MEMBER	3	Officer	$0	$0	$0
DOTSIE BAUSH	MEMBER	3	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	$1,062,715	$1,627,835	$3,084,418	$-565,120
2023	$1,252,719	$1,343,086	$3,060,407	$-90,367
2022	$1,707,652	$1,230,734	$3,215,031	$476,918
2021	$1,009,072	$1,010,869	$3,094,014	$-1,797
2020	$1,443,419	$1,019,156	$3,321,665	$424,263
2019	$1,227,871	$1,077,992	$1,241,119	$149,879
2018	$1,490,507	$990,155	$1,610,751	$500,352

INDRALOKA ANIMAL SANCTUARY INC