SINDISA 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

2015

Legal Domicile

Principal Officer

SARAH SHAW

Phone

4155955594

Tax Period

2019-01-01 to 2019-12-31

SINDISA SANCTUARY, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2019. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $565K, a strong 49% operating margin.

Mission

OUR MISSION AT SINDISA SANCTUARY IS TO PROVIDE A FOREVER HOME FOR RESCUED FARM ANIMALS AND TO SHARE THEIR JOY OF FREEDOM WITH OUR VISITORS ON 125 ACRES IN HEALDSBURG, CA. WE HOPE TO RAISE AWARENESS AROUND THE FACT THAT ALL ANIMALS ARE SENTIENT BEINGS WHO DESERVE FUNDAMENTAL RIGHTS AND COMPASSION.

Program Service Accomplishments

Program 1

Expenses: $559,459

OUR PROGRAM ACCOMPLISHMENTS DURING 2019 CONSISTED OF PROVIDING SANCTUARY TO 54 ANIMALS INCLUDING 24 HORSES, 2 COWS, 10 PIGS AND 18 ALPACAS. WE HAVE ALSO MADE PROGRESS TOWARDS EDUCATING OUR COMMUNITY ABOUT ANIMAL WELFARE THROUGH INFORMATIVE TOURS OF THE SANCTUARY WHERE VISITORS CAN MEET OUR RESCUE RESIDENTS AND LEARN ABOUT EACH ONE OF THEIR STORIES. OUR SANCTUARY TOURS HAVE MADE A PROFOUND IMPACT ON OUR VISITORS WHO OFTEN HAVE NEVER MET A FARM ANIMAL IN PERSON.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,154,463

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,154,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $559,459

Other Expenses $589,378

TOTAL EXPENSES $589,378

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,154,463	$411,039	+1.8%
Expenses	$589,378	$324,615	+0.8%
Net Income	$565,085	$86,424	+5.5%

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

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
SARAH SHAW	PRESIDENT/ED	40.00	Officer Director	$0	$0	$0
KATHERINE ENGELBRECHT	TREASURER	5.00	Officer Director	$0	$0	$0
KATHERINE PRODGER	SECRETARY	5.00	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
2019	$1,154,463	$589,378	$1,689,545	$565,085
2019	$1,154,463	$589,378	$1,689,545	$565,085
2018	$411,039	$324,615	$124,764	$86,424