KINDRED SPIRITS ANIMAL SANCTUARY (EIN 522377846) - 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

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KINDRED SPIRITS ANIMAL SANCTUARY, founded in 2002, is a small nonprofit in the Animal-Related sector that reported $590K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 31% operating margin.

Mission

HOSPICE CARE FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $571,275

Program Service Revenue $0

Investment Income $18,394

Other Revenue $0

TOTAL REVENUE $589,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,707

Fundraising Expenses $0

Program Expenses $325,864

Other Expenses $149,721

TOTAL EXPENSES $409,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,669	$383,290	+0.5%
Expenses	$409,428	$303,154	+0.4%
Net Income	$180,241	$80,136	+1.2%

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

$75,603

Total Directors

$75,603

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ULLA PEDERSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$75,603	$0	$75,603
TIM REED	DIRECTOR	0.00	Director	$0	$0	$0
KATHRYN GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
DYLAN SHAW	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA KING	TREASURER	2.00	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
2023	$589,669	$409,428	$1,982,318	$180,241
2022	$383,290	$303,154	$1,832,846	$80,136
2021	$688,257	$243,370	$1,749,397	$444,887
2020	$685,478	$261,737	$1,306,202	$423,741
2019	$459,878	$212,020	$877,529	$247,858
2018	$258,282	$213,422	$640,084	$44,860

KINDRED SPIRITS ANIMAL SANCTUARY