HONOR SANCTUARY INC (EIN 260878064) - 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

DARI OGLESBY

Phone

9413020933

Tax Period

2023-10-01 to 2024-09-30

HONOR SANCTUARY INC, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $906K, a strong 45% operating margin.

Mission

TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.

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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 $1,546,844

Program Service Revenue $331,871

Investment Income $1,183

Other Revenue $119,962

TOTAL REVENUE $1,999,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,527

Fundraising Expenses $29,107

Program Expenses $940,113

Other Expenses $525,829

TOTAL EXPENSES $1,094,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,999,860	$1,968,332	+0.0%
Expenses	$1,094,356	$1,042,169	+0.1%
Net Income	$905,504	$926,163	0.0%

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

999

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

$95,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY DOUGHERTY	PRESIDENT	10.00	Officer Director	$0	$0	$0
BARABRA BRIZDLE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH REEVES	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE FANNING	DIRECTOR	0.50	Director	$0	$0	$0
AL WOLFSON	DIRECTOR	0.50	Director	$0	$0	$0
ANNE VIRAG	DIRECTOR	0.50	Director	$0	$0	$0
EVAN BENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
RANDY BENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
STUART BARZMAN	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN KROUSE	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA JACOBSEN	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE YONKER	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT LEVINE	DIRECTOR	0.50	Director	$0	$0	$0
BETH KARINS	DIRECTOR	0.50	Director	$0	$0	$0
DARI OGLESBY	EXECUTIVE DIRECTOR	40.00	Officer	$87,583	$7,779	$95,362

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	$1,999,860	$1,094,356	$7,275,260	$905,504
2023	$1,968,332	$1,042,169	$8,094,083	$926,163
2022	$2,363,820	$918,051	$7,128,774	$1,445,769
2021	$2,348,644	$733,572	$4,933,299	$1,615,072
2020	$1,164,852	$862,924	$2,276,778	$301,928
2019	$1,221,754	$950,635	$1,893,387	$271,119
2018	$1,929,015	$1,091,849	$1,624,737	$837,166

HONOR SANCTUARY INC