SANTE DOR FOUNDATION (EIN 680547925) - 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

2003

Legal Domicile

Principal Officer

Mariebell Bou-Abssi

Phone

3238988889

Tax Period

2024-03-01 to 2025-02-28

SANTE DOR FOUNDATION, founded in 2003, is a small nonprofit in the Animal-Related sector that reported $529K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $469K left a modest 11% surplus.

Mission

Sante DOr is a no-kill animal adoption center serving the Los Angeles community, predominantly staffed by volunteers.

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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 $271,608

Program Service Revenue $36,631

Investment Income $8,099

Other Revenue $212,784

TOTAL REVENUE $529,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,811

Fundraising Expenses $2,238

Program Expenses $449,272

Other Expenses $282,934

TOTAL EXPENSES $468,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$529,122	$419,975	+0.3%
Expenses	$468,745	$424,431	+0.1%
Net Income	$60,377	$-4,456	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie A Perez	Director of Animal Services	40.00		$70,875	$0	$70,875
Morgan Derecho	Assistant Director of Animal Servic	40.00		$44,450	$0	$44,450
Heather Ganley	Rescue Manager	40.00		$41,097	$0	$41,097
Amy Dresser	Part-time assistant	11.00		$13,239	$0	$13,239
Joan Afton	Special Projects	12.00		$1,881	$0	$1,881
Erika Chaumontet	Secretary	4.00	Officer Director	$0	$0	$0
Sandra Kimberling	Past Pres./Dir	1.00	Director	$0	$0	$0
Mariebell Bou-Abssi	President & Dir	7.00	Officer Director	$0	$0	$0
Eva LaPietra	Director	1.00	Director	$0	$0	$0
Rochelle Edwards	Treasurer/Direc	30.00	Officer Director	$0	$0	$0
Joan Afton	Director & VP	7.00	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
2025	$529,122	$468,745	$567,018	$60,377
2024	$419,975	$424,431	$501,956	$-4,456
2023	$543,652	$462,683	$511,831	$80,969
2022	$573,741	$452,384	$415,088	$121,357
2021	$575,910	$450,845	$335,073	$125,065
2020	$472,796	$451,004	$203,050	$21,792
2019	$426,701	$425,382	$152,160	$1,319

SANTE DOR FOUNDATION