INTERNATIONAL SANCTUARY

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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

ROCHELLE RAUSCH

Phone

9497527788

Tax Period

2024-04-01 to 2025-03-31

INTERNATIONAL SANCTUARY, founded in 2007, is a small nonprofit in the Human Services sector that reported $896K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

AT INTERNATIONAL SANCTUARY OUR MISSION IS TO HELP WOMEN ESCAPING TRAFFICKING SUCCEED - DOING WHATEVER IT TAKES! OUR TRAUMA-INFORMED PROGRAM PROVIDES EMPLOYMENT, EDUCATION, HEALTHCARE, AND A SAFE COMMUNITY FOR WOMEN AS THEY LEARN AND GROW. BEING RESCUED IS ONLY THE BEGINNING. IN OUR TRAUMA-INFORMED WORKPLACE COMMUNITIES, SURVIVORS FORM TRUSTING, LONG-TERM RELATIONSHIPS. IN OUR SANCTUARIES, WOMEN GROW IN CAPACITY AND INDEPENDENCE, BECOMING STRONGER, SECURE AND CONFIDENT IN WHO THEY ARE.

Program Service Accomplishments

Program 1

Expenses: $818,401 Revenue: $0

GENERAL PROGRAM OVER THE PAST YEAR INTERNATIONAL SANCTUARY ACCOMPLISHED ITS MISSION OF TOGETHER TO HELP HER SUCCEED WHATEVER IT TAKES. THROUGH OUR FOUR REGIONS GLOBALLY INTERNATIONAL SANCTUARY SERVED OVER 300 WOMEN PROVIDING EMPLOYMENT CASE MANAGEMENT EDUCATION HEALTH CARE AND A SAFE AND LOVING COMMUNITY TO WOMEN IN MUMBAI INDIA KAMPALA UGANDA TIJUANA MEXICO AND CEBU PHILIPPINES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $593,786

Program Service Revenue $0

Investment Income $85

Other Revenue $302,024

TOTAL REVENUE $895,895

Expense Breakdown

Grants Paid $14,767

Salaries & Benefits $507,978

Fundraising Expenses $72,360

Program Expenses $818,401

Other Expenses $491,987

TOTAL EXPENSES $1,014,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$895,895	$816,755	+0.1%
Expenses	$1,014,732	$833,694	+0.2%
Net Income	$-118,837	$-16,939	+6.0%

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

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
MAX FERNAND	CEO	40	Officer Director	$0	$0	$0
ROCHELLE RAUSCH	CHAIR	1	Officer Director	$0	$0	$0
SARAH WILLS	VICE CHAIR	1	Officer Director	$0	$0	$0
MICHELLE LAWRENCE	SECRETARY	1	Officer Director	$0	$0	$0
BRANDON BERZ	TREASURER	1	Officer Director	$0	$0	$0
JANET CLARDY	DIRECTOR	1	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	$895,895	$1,014,732	$1,095,803	$-118,837
2024	$816,755	$833,694	$1,212,431	$-16,939
2023	$904,242	$1,332,069	$1,033,185	$-427,827
2022	$1,515,027	$1,088,648	$1,523,938	$426,379
2021	$1,298,938	$1,110,313	$1,414,036	$188,625
2020	$1,603,863	$1,580,212	$890,800	$23,651