Noah's Ark Animal Rehabilitation Center and Sanctuary Inc (EIN 581909303) - 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

1990

Legal Domicile

Phone

7709570888

Tax Period

2024-05-01 to 2025-04-30

Noah's Ark Animal Rehabilitation Center and Sanctuary Inc, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

THE RESCUE AND REHABILITATION OF EXOTIC WILDLIFE AND DOMESTIC ANIMALS. THE ANIMAL SANCTUARY IS AN AMERICAN EXOTIC ANIMAL RESCUE AND WILDLIFE CENTER FOR ABUSED, UNWANTED, AND NEGLECTED 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 $1,225,973

Program Service Revenue $80,658

Investment Income $-5,855

Other Revenue $15,032

TOTAL REVENUE $1,315,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,800

Fundraising Expenses $86,292

Program Expenses $956,398

Other Expenses $819,720

TOTAL EXPENSES $1,402,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,315,808	$1,620,871	-0.2%
Expenses	$1,402,520	$1,684,915	-0.2%
Net Income	$-86,712	$-64,044	+0.4%

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

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

$65,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN ROSS	CHAIRMAN	20.0	Officer Director	$0	$0	$0
LYNN HENKEL	SECRETARY	10.0	Officer Director	$0	$0	$0
Jay Allen	Board Member	12.0	Director	$0	$0	$0
JO COSTANZO	BOARD MEMBER	10.0	Director	$0	$0	$0
MARTY ALLEN	BOARD MEMBER	5.0	Director	$0	$0	$0
JUDY ASHLEY-LEE	TREASURER / BUSINESS MANAGER	30.0	Officer	$54,503	$0	$54,503
Lisette George	Executive Director	50.0	Officer	$10,962	$0	$10,962

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	$1,315,808	$1,402,520	$1,700,151	$-86,712
2024	$1,620,871	$1,684,915	$1,864,432	$-64,044
2023	$1,801,891	$2,569,727	$1,911,880	$-767,836
2022	$1,967,672	$2,039,339	$2,419,539	$-71,667
2021	$2,008,468	$2,145,269	$2,500,965	$-136,801
2020	$2,036,518	$1,986,993	$2,583,213	$49,525
2019	$1,934,053	$1,816,775	$2,567,980	$117,278
2018	$1,644,849	$1,756,715	$2,164,650	$-111,866

Noah's Ark Animal Rehabilitation Center and Sanctuary Inc