POPLAR SPRING ANIMAL SANCTUARY (EIN 521970569) - 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

1996

Legal Domicile

Principal Officer

TERESA CUMMINGS

Phone

3014288128

Tax Period

2024-01-01 to 2024-12-31

POPLAR SPRING ANIMAL SANCTUARY, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $952K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION PROVIDES FOOD AND A PERMANENT HOME TO FORMERLY ABUSE OR ABANDONED FARM ANIMALS

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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 $852,862

Program Service Revenue $82,913

Investment Income $13,230

Other Revenue $2,863

TOTAL REVENUE $951,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,810

Fundraising Expenses $246

Program Expenses $985,056

Other Expenses $493,849

TOTAL EXPENSES $1,048,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$951,868	$1,070,196	-0.1%
Expenses	$1,048,659	$1,063,022	0.0%
Net Income	$-96,791	$7,174	-14.5%

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

N/A

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

$83,076

Total Directors

$83,076

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA CUMMINGS	PRESIDENT	80.00	Officer Director	$41,538	$0	$41,538
VICKI HUNTER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID HOERAUF	TREASURER	1.00	Officer Director	$41,538	$0	$41,538
DR CAROL NICH	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KINGER	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
2024	$951,868	$1,048,659	$3,422,634	$-96,791
2023	$1,070,196	$1,063,022	$3,518,605	$7,174
2022	$969,849	$887,993	$3,511,266	$81,856
2021	$1,119,580	$699,624	$3,427,059	$419,956
2020	$683,451	$689,258	$3,007,647	$-5,807
2019	$751,704	$621,443	$3,074,702	$130,261
2018	$654,632	$553,509	$2,945,175	$101,123

POPLAR SPRING ANIMAL SANCTUARY