ANIMAL CARE SANCTUARY (EIN 221837635) - 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

1967

Legal Domicile

Principal Officer

TERRI MCKENDRY

Phone

5705962200

Tax Period

2023-01-01 to 2023-12-31

ANIMAL CARE SANCTUARY, founded in 1967, is a community nonprofit in the Animal-Related sector that reported $2.8M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.6M left a modest 8% surplus.

Mission

THE HUMANE COMPASSIONATE TREATMENT OF ALL ANIMALS.

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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 $1,950,757

Program Service Revenue $715,918

Investment Income $64,433

Other Revenue $52,064

TOTAL REVENUE $2,783,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,636,393

Fundraising Expenses $236,563

Program Expenses $1,677,803

Other Expenses $928,931

TOTAL EXPENSES $2,565,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,783,172	$3,688,522	-0.2%
Expenses	$2,565,324	$2,488,426	+0.0%
Net Income	$217,848	$1,200,096	-0.8%

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

$182,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI MCKENDRY	EXECUTIVE DIRECTOR	40.00	Director	$182,500	$0	$182,500
ELLEN FELDMAN	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
JULIE NEWMAN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MARY O'MALLEY-TRUMBLE	DIRECTOR	4.00	Director	$0	$0	$0
JEFFREY HUNDMAN	TREASURER	4.00	Officer Director	$0	$0	$0
TINA CASTANO	DIRECTOR	4.00	Director	$0	$0	$0
DON EURILLO	DIRECTOR	4.00	Director	$0	$0	$0
STACI COVEY	DIRECTOR	4.00	Director	$0	$0	$0
LISA HORTON	DIRECTOR	4.00	Director	$0	$0	$0
BRAD LONG	DIRECTOR	4.00	Director	$0	$0	$0
KELLIE KRIEGER	SECRETARY	4.00	Officer Director	$0	$0	$0
CHERYL MEYER	DIRECTOR	4.00	Director	$0	$0	$0
CINDY OPEKA	DIRECTOR	4.00	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	$2,783,172	$2,565,324	$7,375,339	$217,848
2022	$3,688,522	$2,488,426	$7,060,004	$1,200,096
2021	$2,361,815	$1,979,586	$6,417,147	$382,229
2020	$1,740,582	$1,842,899	$6,109,887	$-102,317

ANIMAL CARE SANCTUARY