CHIMPANZEE SANCTUARY NORTHWEST (EIN 680552915) - 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

JOHN MULCAHY

Phone

5096990728

Tax Period

2023-01-01 to 2023-12-31

CHIMPANZEE SANCTUARY NORTHWEST, founded in 2003, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $1.3M left a modest 5% surplus.

Mission

Chimpanzee Sanctuary Northwest provides lifetime quality care for chimpanzees and works to educate the public about the plight of primates worldwide.

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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 $1,395,631

Program Service Revenue $0

Investment Income $-8,408

Other Revenue $-40,373

TOTAL REVENUE $1,346,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $680,140

Fundraising Expenses $57,306

Program Expenses $1,111,078

Other Expenses $604,213

TOTAL EXPENSES $1,284,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,346,850	$1,681,424	-0.2%
Expenses	$1,284,353	$1,059,819	+0.2%
Net Income	$62,497	$621,605	-0.9%

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

$131,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA GOODRICH	CO-EXEC DIRECT	40.00	Officer	$58,600	$7,369	$65,969
JOHN MULCAHY	CO-EXEC DIRECT	40.00	Officer	$58,600	$7,142	$65,742
CAITLIN HAWKS Esq	Director	1.00	Director	$0	$0	$0
DONNA MENSCHING DVM	Director	1.00	Director	$0	$0	$0
MATTHEW GERSHMAN Esp	Past President	5.00	Officer Director	$0	$0	$0
LISA MCCURDY Esq	DIRECTOR	1.00	Director	$0	$0	$0
Lori Sheeran PhD	Director	1.00	Director	$0	$0	$0
STEVEN GERSHMAN CPA	Treasurer	5.00	Officer Director	$0	$0	$0
CHRIS GRATTAN	President	10.00	Officer Director	$0	$0	$0
Tara McKenney	Vice Pres/Sec	5.00	Officer Director	$0	$0	$0
JESSICA MAYHEW PhD	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,346,850	$1,284,353	$5,097,115	$62,497
2022	$1,681,424	$1,059,819	$5,063,896	$621,605
2021	$2,182,931	$930,737	$4,472,887	$1,252,194
2020	$1,053,896	$679,637	$3,297,686	$374,259
2019	$1,173,720	$551,006	$2,786,137	$622,714
2018	$1,025,924	$447,586	$2,132,240	$578,338

CHIMPANZEE SANCTUARY NORTHWEST