SAVE THE CHIMPS 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

1997

Legal Domicile

Principal Officer

MARK O'DONNELL

Phone

7724290403

Tax Period

2023-01-01 to 2023-12-31

SAVE THE CHIMPS INC, founded in 1997, is a mid-sized nonprofit in the Animal-Related sector that reported $13.2M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 23% operating margin.

Mission

TO PROVIDE SANCTUARY AND EXEMPLARY CARE TO CHIMPANZEES IN NEED.

Program Service Accomplishments

Program 1

Expenses: $7,661,233

OUR MISSION AT SAVE THE CHIMPS IS TO PROVIDE PERMANENT REFUGE AND COMPASSIONATE, COMPREHENSIVE CARE TO OVER 220 RESCUED CHIMPANZEES. PRIOR TO COMING TO THE SANCTUARY, OUR RESIDENTS WERE SUBJECTED TO ABUSIVE CONDITIONS, INCLUDING BEING FORCED TO ENDURE INVASIVE MEDICAL PROCEDURES AND LIVING IN ISOLATION FOR EXTENDED PERIODS OF TIME. OUR DEDICATED CARE TEAMS PROVIDE 24-HOUR MONITORING, BALANCED AND FRESH NOURISHMENT, A ROBUST SCHEDULE OF ENRICHMENT ACTIVITIES, AND COMPREHENSIVE HEALTH AND BEHAVIORAL CARE CUSTOMIZED TO THE NEEDS OF THESE SPECIAL INDIVIDUALS.THIS CARE IS COMPLEMENTED BY STRATEGIC INVESTMENTS IN OUR FACILITIES, EQUIPMENT AND STAFF TO OPTIMIZE SANCTUARY OPERATIONS AND ENSURE THAT EACH RESIDENT IN OUR CARE LIVES A DIGNIFIED, COMFORTABLE, AND ENRICHED LIFE AT THE SANCTUARY.

Program 2

Expenses: $192,907

PUBLIC EDUCATION AND OUTREACH FOR THE CARE OF CHIMPANZEES.

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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 $12,860,460

Program Service Revenue $0

Investment Income $162,904

Other Revenue $223,931

TOTAL REVENUE $13,247,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,903,882

Fundraising Expenses $1,622,535

Program Expenses $7,854,140

Other Expenses $4,006,373

TOTAL EXPENSES $10,219,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,247,295	$9,050,759	+0.5%
Expenses	$10,219,253	$9,175,346	+0.1%
Net Income	$3,028,042	$-124,587	-25.3%

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

128

Volunteers

101

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

$413,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON STRYKER	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN BENNETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH HANEY	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK O'DONNELL	TREASURER	2.00	Officer Director	$0	$0	$0
JASON NORTH	DIRECTOR	2.00	Director	$0	$0	$0
ARTIE OWEN	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY WU	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN STANWIX	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BATTISTA	DIRECTOR	2.00	Director	$0	$0	$0
JANET MCCARTNEY	DIRECTOR	2.00	Director	$0	$0	$0
ALYSE SERRELL	DIRECTOR UNTIL 03/2023	2.00	Director	$0	$0	$0
ANA PAULA TAVARES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$347,685	$22,598	$370,283
ASHLY ALBERTO	CHIEF DEV. OFFICER AS OF 10/2023	40.00	Officer	$43,365	$0	$43,365
DR VALERIE KIRK	DIR OF VETERINARY CARE	40.00	Highest	$126,836	$14,426	$141,262
SARA HALPERT	DIRECTOR OF MARKETING	40.00	Highest	$120,900	$14,106	$135,006
DR ANDREW HALLORAN	DIR OF CHIMPANZEE BEHAVIOR AND CARE	40.00	Highest	$110,758	$17,717	$128,475
JAMES MEEHAN	DIRECTOR OF FINANCE	40.00	Highest	$139,303	$14,923	$154,226
MELISSA GIBBONS	DIR OF FOUNDATION AND CORPORATE GIVING/CONSUL	40.00	Highest	$144,623	$0	$144,623

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,247,295	$10,219,253	$16,049,124	$3,028,042
2022	$9,050,759	$9,175,346	$12,882,898	$-124,587
2021	$8,034,557	$8,131,625	$12,927,428	$-97,068
2020	$6,006,617	$7,266,532	$13,621,966	$-1,259,915
2020	$6,006,617	$7,266,532	$13,621,966	$-1,259,915
2019	$7,126,495	$7,255,277	$14,000,771	$-128,782
2018	$4,363,332	$6,398,401	$14,378,521	$-2,035,069