NOAH'S ARK ANIMAL SANCTUARY INC (EIN 362971204) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

STEPHANIE LAUER

Phone

8159622767

Tax Period

2024-05-01 to 2025-04-30

NOAH'S ARK ANIMAL SANCTUARY INC, founded in 1978, is a small nonprofit in the Animal-Related sector that reported $961K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

RECEIVING, ALTERING, AND PLACING FOR ADOPTION DOMESTIC ANIMALS ABANDONED BY THEIR OWNERS OR THE GENERAL PUBLIC AND FINDING THEM A SAFE, NURTURING HOME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $461,899

Program Service Revenue $476,619

Investment Income $29,105

Other Revenue $-6,391

TOTAL REVENUE $961,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,349

Fundraising Expenses $7,762

Program Expenses $1,032,416

Other Expenses $444,085

TOTAL EXPENSES $1,153,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,232	$810,366	+0.2%
Expenses	$1,153,434	$1,085,158	+0.1%
Net Income	$-192,202	$-274,792	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE LAUER	EXECUTIVE DI	40.00	Officer	$75,000	$0	$75,000
DOUGLAS HENRY	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
ERIC MAGNUSON	DIRECTOR	0.25	Director	$0	$0	$0
MATTHEW MEMISHEE	DIRECTOR	0.25	Director	$0	$0	$0
DOMINIC ROMANO	DIRECTOR	0.25	Director	$0	$0	$0
PAULINE STEWART	PRESIDENT	0.50	Officer Director	$0	$0	$0
TIMOTHY STEWART	TREASURER	0.50	Officer Director	$0	$0	$0
KARI TESTORY	SECRETARY	0.50	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
2025	$961,232	$1,153,434	$2,138,453	$-192,202
2024	$810,366	$1,085,158	$2,287,685	$-274,792
2023	$2,201,751	$1,493,027	$3,210,861	$708,724
2023	$1,142,428	$1,085,086	$2,535,374	$57,342
2022	$2,201,751	$1,493,027	$2,532,198	$708,724
2021	$1,639,972	$1,425,074	$1,980,501	$214,898
2020	$1,236,083	$1,280,216	$1,556,225	$-44,133
2019	$982,956	$1,167,901	$1,649,909	$-184,945
2018	$1,393,566	$1,061,612	$1,814,095	$331,954

NOAH'S ARK ANIMAL SANCTUARY INC