FALLBROOK ANIMAL SANCTUARY (EIN 260831296) - 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

2000

Legal Domicile

Principal Officer

Julia Routh

Phone

7606853533

Tax Period

2025-01-01 to 2025-12-31

FALLBROOK ANIMAL SANCTUARY, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $562K in total revenue in fiscal year 2025. Expenses of $539K left a modest 4% surplus.

Mission

Spay, neuter, and adoption services for cats, and dogs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $135,629

Program Service Revenue $423,429

Investment Income $0

Other Revenue $2,904

TOTAL REVENUE $561,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,145

Fundraising Expenses $5,086

Program Expenses $367,626

Other Expenses $479,868

TOTAL EXPENSES $539,013

Year-over-Year Comparison

	2025	2024	Change
Revenue	$561,962	$535,108	+0.1%
Expenses	$539,013	$581,860	-0.1%
Net Income	$22,949	$-46,752	-1.5%

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

N/A

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
JULIA ROUTH	TREASURER	15.0	Officer	$0	$0	$0
JOHN DALY	PRESIDENT	10.0	Officer	$0	$0	$0
VICKI CALDWELL	DIRECTOR	40.0	Officer	$0	$0	$0
KAREN ESTES	DIRECTOR	15.0	Officer	$0	$0	$0
CHERYL BUETTNER	DIRECTOR	15.0	Officer	$0	$0	$0
Nancy Cech	DIRECTOR	30.0	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
2025	$561,962	$539,013	$855,892	$22,949
2024	$527,884	$4,924	$832,943	$522,960
2024	$535,108	$581,860	$832,943	$-46,752
2023	$505,567	$418,846	$721,791	$86,721
2022	$357,514	$328,801	$640,043	$28,713
2021	$508,808	$248,134	$700,239	$260,674
2020	$390,891	$263,845	$471,741	$127,046
2019	$267,740	$316,206	$377,911	$-48,466
2018	$380,437	$302,465	$522,303	$77,972

FALLBROOK ANIMAL SANCTUARY