ANIMAL SANCTUARY OF THE ST CROIX VALLEY (EIN 411867244) - 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

1997

Legal Domicile

Principal Officer

LISA LAVERDIERE

Phone

8002525918

Tax Period

2023-01-01 to 2023-12-31

ANIMAL SANCTUARY OF THE ST CROIX VALLEY, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

HOME FOR LIFE IS A CARE FOR LIFE SANCTUARY FOR ANIMALS WHO HAVE SPECIAL NEEDS AND ARE UNADOPTABLE.

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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 $1,270,131

Program Service Revenue $0

Investment Income $3,060

Other Revenue $0

TOTAL REVENUE $1,273,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,641

Fundraising Expenses $103,986

Program Expenses $1,246,298

Other Expenses $1,068,288

TOTAL EXPENSES $1,449,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,191	$1,517,186	-0.2%
Expenses	$1,449,929	$1,385,359	+0.0%
Net Income	$-176,738	$131,827	-2.3%

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

100

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
LISA LAVERDIERE	EXECUTIVE DIRECTOR / BOARD	50.00	Officer Director	$0	$0	$0
AMY FINK	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON RICHMOND	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
2024	No data	No data	No data	No data
2023	$1,273,191	$1,449,929	$774,466	$-176,738
2022	$1,517,186	$1,385,359	$994,485	$131,827
2021	$2,178,595	$1,211,870	$755,617	$966,725
2020	$1,136,013	$991,966	$736,319	$144,047
2019	$1,050,415	$887,124	$589,628	$163,291
2018	$823,479	$1,053,331	$642,471	$-229,852

ANIMAL SANCTUARY OF THE ST CROIX VALLEY