Lilys Legacy Senior Dog Sanctuary (EIN 264273729) - 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

2009

Legal Domicile

Principal Officer

Alice Mayn

Phone

7077877010

Tax Period

2025-01-01 to 2025-12-31

Lilys Legacy Senior Dog Sanctuary, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $968K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $866K left a modest 10% surplus.

Mission

To provide a safe and loving home for senior large breed dogs who have been displaced from their homes and/or abandoned for any reason, until they are adopted or to remain at the sanctuary until they pass on.

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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 $894,631

Program Service Revenue $22,321

Investment Income $50,566

Other Revenue $0

TOTAL REVENUE $967,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,382

Fundraising Expenses $47,434

Program Expenses $681,161

Other Expenses $518,022

TOTAL EXPENSES $866,404

Year-over-Year Comparison

	2025	2024	Change
Revenue	$967,518	$1,397,232	-0.3%
Expenses	$866,404	$716,416	+0.2%
Net Income	$101,114	$680,816	-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

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
Alice Mayn	President	40.00	Director	$0	$0	$0
Allison McLanahan	Secretary	10.00	Director	$0	$0	$0
Aaron Wentzel	Treasurer	5.00	Director	$0	$0	$0
Jay Johnston	Director	3.00	Director	$0	$0	$0
Pris Ridgway	Director	3.00	Director	$0	$0	$0
Jody Mengarelli	Director	3.00	Director	$0	$0	$0
Margaret Lip	Director	3.00	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	$967,518	$866,404	$2,923,582	$101,114
2024	No data	No data	No data	No data
2023	$762,362	$485,047	$2,190,015	$277,315
2023	$762,362	$485,047	$2,190,015	$277,315
2022	$571,315	$452,810	$1,908,196	$118,505
2021	$744,924	$404,008	$2,071,964	$340,916
2020	$690,001	$398,155	$1,998,158	$291,846
2019	$424,184	$296,220	$1,725,260	$127,964
2018	$331,335	$304,656	$1,588,594	$26,679

Lilys Legacy Senior Dog Sanctuary