GLOBAL SANCTUARY FOR ELEPHANTS (EIN 463564818) - 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

2013

Legal Domicile

Principal Officer

SCOTT DANIEL BLAIS

Phone

6154359523

Tax Period

2024-07-01 to 2025-06-30

GLOBAL SANCTUARY FOR ELEPHANTS, founded in 2013, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $628K, a strong 26% operating margin.

Mission

PROTECTING, RESCUING AND PROVIDING SANCTUARY FOR CAPTIVE ELEPHANTS WORLDWIDE

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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 $2,299,312

Program Service Revenue $17,953

Investment Income $68,332

Other Revenue $14,003

TOTAL REVENUE $2,399,600

Expense Breakdown

Grants Paid $1,097,101

Salaries & Benefits $504,347

Fundraising Expenses $79,731

Program Expenses $1,555,821

Other Expenses $169,752

TOTAL EXPENSES $1,771,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,399,600	$3,578,640	-0.3%
Expenses	$1,771,200	$1,523,244	+0.2%
Net Income	$628,400	$2,055,396	-0.7%

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT D BLAIS	CEO & BOARD PRESIDENT	70.00	Officer Director	$77,500	$0	$77,500
KATHERINE M BLAIS	BOARD VICE PRESIDENT	70.00	Officer Director	$72,500	$0	$72,500
JILL D MOORE	BOARD SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
DR JOYCE POOLE	DIRECTOR	2.00	Director	$0	$0	$0
DR HOPE FERDOWSIAN	DIRECTOR	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
2025	$2,399,600	$1,771,200	$3,172,266	$628,400
2024	$3,578,640	$1,523,244	$2,541,955	$2,055,396
2023	$1,088,067	$1,072,889	$485,045	$15,178
2022	$1,161,008	$1,150,550	$470,349	$10,458
2021	$1,190,194	$1,132,736	$473,407	$57,458
2020	$1,327,802	$1,041,621	$380,049	$286,181
2019	$515,934	$607,874	$98,964	$-91,940

GLOBAL SANCTUARY FOR ELEPHANTS