Animal Sanctuary Society Inc (EIN 260009185) - 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

2001

Legal Domicile

Principal Officer

Charlotte L Tran

Tax Period

2023-01-01 to 2023-12-31

Animal Sanctuary Society Inc, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $131K in total revenue in fiscal year 2023. Expenses of $214K exceeded revenue, resulting in a 64% operating deficit.

Mission

ANIMAL RESCUE and adoption of 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 $136,926

Program Service Revenue $0

Investment Income $69

Other Revenue $-6,323

TOTAL REVENUE $130,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,857

Fundraising Expenses $0

Program Expenses $201,735

Other Expenses $146,431

TOTAL EXPENSES $214,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,672	$125,720	+0.0%
Expenses	$214,288	$170,968	+0.3%
Net Income	$-83,616	$-45,248	+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

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
Angela Siermine	Trustee	1.00	Director	$0	$0	$0
MaryAnn Moore	Sectretary and Vice President	8.00	Officer Director	$0	$0	$0
Charlotte L Tran	President	40.00	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	No data	No data	No data	No data
2023	$130,672	$214,288	$213,864	$-83,616
2022	$125,720	$170,968	$307,134	$-45,248
2021	$185,145	$177,745	$359,849	$7,400
2020	$116,174	$133,563	$220,900	$-17,389
2019	$100,610	$100,633	$193,264	$-23
2018	$86,307	$86,970	$147,670	$-663

Animal Sanctuary Society Inc