St Francis Animal Sanctuary Inc (EIN 721482429) - 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

2000

Legal Domicile

Principal Officer

Douglas Draper

Phone

9856307627

Tax Period

2023-01-01 to 2023-12-31

St Francis Animal Sanctuary Inc, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $919K in total revenue in fiscal year 2023.

Mission

To operate a compassionate, no-kill animal sanctuary for the ill, the unadoptable and the elderly.

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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 $840,832

Program Service Revenue $25,169

Investment Income $1,121

Other Revenue $51,792

TOTAL REVENUE $918,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,704

Fundraising Expenses $222,144

Program Expenses $654,386

Other Expenses $443,192

TOTAL EXPENSES $895,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$918,914	$895,952	+0.0%
Expenses	$895,896	$798,965	+0.1%
Net Income	$23,018	$96,987	-0.8%

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
Pamela Perez	President	50.00	Officer Director	$0	$0	$0
Sharon Cornet	Director	1.00	Director	$0	$0	$0
Leslie Collins	Director	4.00	Director	$0	$0	$0
Doulgas Draper	Vice President	4.00	Officer Director	$0	$0	$0
Wes Alden	Director	1.00	Director	$0	$0	$0
David Corkern	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	$918,914	$895,896	$1,201,136	$23,018
2022	$895,952	$798,965	$1,201,139	$96,987
2021	$471,145	$662,081	$1,160,852	$-190,936
2020	$399,329	$738,314	$1,258,895	$-338,985
2019	$909,353	$554,698	$1,551,451	$354,655
2018	$696,622	$479,914	$1,196,484	$216,708

St Francis Animal Sanctuary Inc