The Equine Sanctuary of Ojai

EIN: 571194325 501(c)(3) Animal-Related

Parker, CO

Total Revenue
$207,501
Total Expenses
$102,908
Total Assets
$299,704
Net Assets
$145,422
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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
2000
Legal Domicile
CO
Principal Officer
ALEXIS ELLS
Phone
8054534567
Tax Period
2022-01-01 to 2022-12-31

The Equine Sanctuary of Ojai, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $208K in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 50% operating margin.

Mission

Equine Rescue and Rehabilitation

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $207,501
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $207,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $102,908
TOTAL EXPENSES $102,908

Year-over-Year Comparison

2022 2021 Change
Revenue $207,501 $139,697 +0.5%
Expenses $102,908 $99,586 +0.0%
Net Income $104,593 $40,111 +1.6%
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

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Governance

Voting Members
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXIS ELLS Executive Director N/A
Officer
$0 $0 $0
KEVIN GOLBUFF President N/A
Officer
$0 $0 $0
LAURENCE FREMY Vice President N/A
Officer
$0 $0 $0
BROOKE SMITH-DEAN Secretary N/A
Officer
$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
2022 $207,501 $102,908 $299,704 $104,593
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