Microsanctuary Resource Center 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

Phone

9199000693

Tax Period

2019-07-01 to 2020-06-30

Microsanctuary Resource Center Inc, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $220K in total revenue in fiscal year 2019. The organization ran a surplus of $101K, a strong 46% operating margin.

Mission

Microsanctuary Resource Centers mission is to provide resources, support, and community to individuals who rescue and care for farmed animals on a small scale, and to encourage and participate in the rescue of animals needing homes.

Program Service Accomplishments

Program 1

Expenses: $117,100 Revenue: $220,230

Microsanctuary Resource Center (MRC) had a very successful fiscal year in 2019-2020. Our major program of micro-grants provided over 100 small grants to individuals and non-profit organizations...

Microsanctuary Resource Center (MRC) had a very successful fiscal year in 2019-2020. Our major program of micro-grants provided over 100 small grants to individuals and non-profit organizations, totaling $83,949, which is our largest grant total to date. We expanded our grant program to reach additional sanctuaries, including our Microsanctuaries of Color fundthe only sanctuary support program focused specifically on people of color. Beyond our micro-grants, MRC offered ongoing support and mentorship to rescuers and sanctuaries around the world through one-on-one counseling and administering a number of social media discussion groups. To this end, we dedicated resources to advising rescuers and caregivers where possible. Our outreach was primarily geared towards mentorship and sharing information for caregivers, and we co-sponsored an online summit.

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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 $220,230

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,230

Expense Breakdown

Grants Paid $83,946

Salaries & Benefits $23,333

Fundraising Expenses $1,186

Program Expenses $117,100

Other Expenses $12,192

TOTAL EXPENSES $119,471

Year-over-Year Comparison

	2019	2018	Change
Revenue	$220,230	N/A	N/A
Expenses	$119,471	N/A	N/A
Net Income	$100,759	N/A	N/A

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

N/A

Employees

N/A

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

Total Directors

$23,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN VAN KLEECK	Executive Dir.	4.00	Director	$20,833	$0	$20,833
ROCKWELL SCHWARTZ	Director	2.00	Director	$2,500	$0	$2,500
ROSEMARY VAN KLEECK	Director	2.00	Director	$0	$0	$0
MICHELLE CARRERA	Director	2.00	Director	$0	$0	$0
MAHIKA GUPTA	Director	1.00	Director	$0	$0	$0
KADEN MAGUIRE	Director	1.00	Director	$0	$0	$0
GRACE OLIVEIRA	Director	1.00	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
2020	$220,230	$119,471	$246,804	$100,759