PAN AFRICAN SANCTUARY ALLIANCE INC (EIN 223878683) - 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

2002

Legal Domicile

Principal Officer

MICHELE STUMPE

Phone

5039087614

Tax Period

2024-01-01 to 2024-12-31

PAN AFRICAN SANCTUARY ALLIANCE INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT AND REPRESENT PASA MEMBERS IN THEIR CRITICAL WORK TO PROTECT AND PREVENT THE EXTINCTION OF AFRICAS PRIMATES.

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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 $1,551,663

Program Service Revenue $0

Investment Income $19,151

Other Revenue $738

TOTAL REVENUE $1,571,552

Expense Breakdown

Grants Paid $492,995

Salaries & Benefits $552,660

Fundraising Expenses $98,687

Program Expenses $1,376,676

Other Expenses $568,847

TOTAL EXPENSES $1,614,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,571,552	$1,133,157	+0.4%
Expenses	$1,614,502	$1,468,993	+0.1%
Net Income	$-42,950	$-335,836	-0.9%

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

$105,000

Total Directors

$105,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY O'MEARA	EXECUTIVE DI	40.00	Officer Director	$105,000	$0	$105,000
MEG GAMMAGE-TUCKER	DIRECTOR	4.00	Director	$0	$0	$0
SEBASTIAN LOUIS	DIRECTOR	4.00	Director	$0	$0	$0
PEGGY MOTSCH	MEMBER DIREC	4.00	Director	$0	$0	$0
REBECCA ROSE	SECRETARY	8.00	Officer Director	$0	$0	$0
JEFF SILVER	TREASURER	8.00	Officer Director	$0	$0	$0
TORIE CURR SMITH	MEMBER DIREC	4.00	Director	$0	$0	$0
MICHELE STUMPE	PRESIDENT	8.00	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	$1,571,552	$1,614,502	$1,317,308	$-42,950
2023	$1,133,157	$1,468,993	$160,110	$-335,836
2022	$1,137,972	$1,241,524	$831,550	$-103,552
2021	$1,745,750	$950,161	$1,317,297	$795,589
2020	$1,003,582	$972,527	$521,701	$31,055
2019	$772,792	$654,338	$492,737	$118,454
2018	$762,588	$603,192	$373,991	$159,396

PAN AFRICAN SANCTUARY ALLIANCE INC