ALTURAS WILDLIFE SANCTUARY INC

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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

DAVID WEINSTEIN

Phone

5613021897

Tax Period

2024-01-01 to 2024-12-31

ALTURAS WILDLIFE SANCTUARY INC, founded in 2015, is a micro nonprofit in the Animal-Related sector that reported $33K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $59K exceeded revenue, resulting in a 79% operating deficit.

Mission

ALTURAS WILDLIFE SANCTUARY IS A NON-PROFIT ORGANIZATION DEDICATED TO THE RESCUE, REHABILITATION, AND RELEASE OF INJURED, SICK, AND ORPHANED COSTA RICAN WILDLIFE.

Program Service Accomplishments

Program 1

Expenses: $24,850

AS HUMANS IMPINGE ON THE NATURAL HABITAT OF RAIN FOREST ANIMALS, MANY INJURIES OCCUR. AN IMPORTANT EDUCATIONAL CENTER FOR LOCAL, NATIONAL, AND INTERNATIONAL VISITORS, ALTURAS IS IMPROVING...

AS HUMANS IMPINGE ON THE NATURAL HABITAT OF RAIN FOREST ANIMALS, MANY INJURIES OCCUR. AN IMPORTANT EDUCATIONAL CENTER FOR LOCAL, NATIONAL, AND INTERNATIONAL VISITORS, ALTURAS IS IMPROVING HUMAN-WILDLIFE CO-EXISTENCE THROUGH EDUCATION, REDUCING HUMAN-RELATED WILDLIFE INJURIES.

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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 $32,698

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,698

Expense Breakdown

Grants Paid $24,284

Salaries & Benefits $26,704

Fundraising Expenses $0

Program Expenses $24,850

Other Expenses $7,560

TOTAL EXPENSES $58,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,698	$109,294	-0.7%
Expenses	$58,548	$184,789	-0.7%
Net Income	$-25,850	$-75,495	-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

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

$24,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WEINSTEIN	PRESIDENT	0.00	Officer	$3,000	$0	$3,000
FRANK E HART	SECRETARY	N/A	Officer	$0	$0	$0
WARREN HAMPTON	TREASURER	0.00	Officer	$21,500	$0	$21,500

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	No data	No data	No data	No data
2024	$32,698	$58,548	$2,380	$-25,850
2023	$109,294	$184,789	$28,230	$-75,495
2022	$100,651	$63,284	$103,725	$37,367
2021	$58,172	$10,033	$65,501	$48,139