LANAI CAT SANCTUARY (EIN 261329156) - 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

Phone

8082159066

Tax Period

2023-07-01 to 2024-06-30

LANAI CAT SANCTUARY, founded in 2007, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $935K, a strong 35% operating margin.

Mission

THE MISSION OF LANAI CAT SANCTUARY IS TO ASSIST CATS ON THE HAWAIIAN ISLAND OF LANAI BY PROVIDING SUSTENANCE, FOSTER HOMES, SHELTER, ADOPTIONS, VETERINARY CARE, SPAY/NEUTER SERVICES, AND HUMANE EDUCATION.

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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 $2,379,082

Program Service Revenue $172,326

Investment Income $93,996

Other Revenue $0

TOTAL REVENUE $2,645,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,076,691

Fundraising Expenses $81,778

Program Expenses $1,520,682

Other Expenses $633,373

TOTAL EXPENSES $1,710,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,645,404	$1,466,270	+0.8%
Expenses	$1,710,064	$1,202,660	+0.4%
Net Income	$935,340	$263,610	+2.5%

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

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

$1,052,896

Total Directors

$996,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY TANSIMORE	Secretary	2.00	Officer Director	$0	$35,225	$319,093
KATIE DINNEEN	President	2.00	Officer Director	$0	$21,068	$278,822
LISA VAN BUSKIRK	Treasurer	2.00	Officer Director	$0	$21,068	$266,564
RYAN KEONI VAUGHN	Executive Dir.	38.00	Officer	$0	$0	$188,417
KEN WHITE	BOARD MEMBER	2.00	Director	$0	$0	$132,000
BARBARA MCINTYRE	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY CARROLL	BOARD MEMBER	2.00	Director	$0	$0	$0
MADELINE CALLAHAN	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$2,645,404	$1,710,064	$3,836,688	$935,340
2023	$1,466,270	$1,202,660	$2,880,261	$263,610
2022	$1,612,225	$941,513	$2,624,065	$670,712
2021	$1,257,613	$826,893	$2,105,111	$430,720
2020	$1,101,737	$749,436	$1,571,935	$352,301
2019	$814,779	$601,317	$1,128,524	$213,462
2018	$925,712	$451,498	$937,314	$474,214

LANAI CAT SANCTUARY