VALLEY OF THE KINGS SANCTUARY AND RETREAT (EIN 391689294) - 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

1972

Principal Officer

JILL R CARNEGIE-TOMASI

Phone

2627369386

Tax Period

2023-01-01 to 2023-12-31

VALLEY OF THE KINGS SANCTUARY AND RETREAT, founded in 1972, is a small nonprofit in the Animal-Related sector that reported $335K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $384K exceeded revenue, resulting in a 14% operating deficit.

Mission

DEDICATED TO THE RESCUE AND REFUGE OF ABUSED, ABANDONED, INJURED AND RETIRED EXOTIC ANIMALS.

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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 $335,373

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $335,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,261

Other Expenses $383,635

TOTAL EXPENSES $383,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,383	$544,784	-0.4%
Expenses	$383,635	$466,046	-0.2%
Net Income	$-48,252	$78,738	-1.6%

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

N/A

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
SUSAN ORLOWITZ	DIRECTOR	N/A	Director	$0	$0	$0
CINDY WROEBEL	DIRECTOR	N/A	Director	$0	$0	$0
JAYNE ZALESKI	DIRECTOR	N/A	Director	$0	$0	$0
JILL R CARNEGIE-TOMASI	PRESIDENT	N/A	Officer	$0	$0	$0
ANGEL MATTHEWS	SECRETARY	N/A	Officer	$0	$0	$0
JAMES L TOMASI	VP/TREASURER	N/A	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
2024	No data	No data	No data	No data
2023	$335,383	$383,635	$662,409	$-48,252
2023	$335,383	$383,635	$662,409	$-48,252
2022	$544,784	$466,046	$700,917	$78,738
2021	$595,514	$435,653	$612,501	$159,861
2020	$336,578	$354,624	$444,619	$-18,046
2019	$332,503	$401,555	$452,038	$-69,052
2018	$555,716	$367,880	$513,221	$187,836

VALLEY OF THE KINGS SANCTUARY AND RETREAT