SANCTUARY ONE (EIN 208982518) - 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

2007

Legal Domicile

Principal Officer

LYNAE WILLIAMS

Phone

5418998627

Tax Period

2023-10-01 to 2024-09-30

SANCTUARY ONE, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $550K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE A SAFE PLACE FOR ANIMALS AND A HEALING PLACE FOR PEOPLE WHILE PROMOTING ENVIRONMENTAL STEWARDSHIP.

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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 $523,313

Program Service Revenue $20,884

Investment Income $5,776

Other Revenue $130

TOTAL REVENUE $550,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,590

Fundraising Expenses $56,314

Program Expenses $439,618

Other Expenses $205,507

TOTAL EXPENSES $561,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,103	$763,757	-0.3%
Expenses	$561,097	$599,967	-0.1%
Net Income	$-10,994	$163,790	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIGITTE NICKEL	DIRECTOR	3.00	Officer Director	$0	$0	$0
RYAN PFEIL	VICE PRESIDE	3.00	Officer	$0	$0	$0
LISA OTTOSON	TREASURER	3.00	Officer	$0	$0	$0
LESLIE MILLER	SECRETARY	3.00	Officer	$0	$0	$0
LYNAE WILLIAMS	PRESIDENT	3.00	Officer	$0	$0	$0
DAWN TOWNSEND	DIRECTOR	3.00	Officer Director	$0	$0	$0
TOM ECKERT	DIRECTOR	3.00	Officer 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	$550,103	$561,097	$409,866	$-10,994
2023	$763,757	$599,967	$430,473	$163,790
2022	$679,576	$569,941	$305,409	$109,635
2021	$491,145	$443,593	$158,366	$47,552
2020	$366,229	$413,191	$175,930	$-46,962
2018	$400,652	$466,344	$189,376	$-65,692

SANCTUARY ONE