Oklahoma Primate Sanctuary Inc (EIN 731522989) - 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

1996

Legal Domicile

Principal Officer

Cynthia Armstrong

Tax Period

2023-01-01 to 2023-12-31

Oklahoma Primate Sanctuary Inc, founded in 1996, is a small nonprofit in the Animal-Related sector that reported $989K in total revenue in fiscal year 2023. Revenue surged 418% from the prior year, signaling strong growth momentum. The organization ran a surplus of $644K, a strong 65% operating margin.

Mission

To provide monkeys retired from research and rescued from the pet trade and other abusive situations with permanent refuge and companionship in safe and healthy habitats.

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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 $968,988

Program Service Revenue $20,000

Investment Income $0

Other Revenue $200

TOTAL REVENUE $989,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,551

Fundraising Expenses $23,589

Program Expenses $277,057

Other Expenses $145,433

TOTAL EXPENSES $344,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$989,188	$191,044	+4.2%
Expenses	$344,984	$319,094	+0.1%
Net Income	$644,204	$-128,050	-6.0%

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

$51,000

Total Directors

$51,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Ajax	Executive Director	20.00	Officer Director	$51,000	$0	$51,000
Kate Dylewsky	Director	1.00	Director	$0	$0	$0
Melissa Tomlinson	Director	1.00	Director	$0	$0	$0
Cynthia Armstrong	Vice President	3.00	Officer Director	$0	$0	$0
Noelle Almrud	President	3.00	Officer Director	$0	$0	$0
Troy Duncan	TreasurerSecretary	3.00	Officer 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	$989,188	$344,984	$1,204,852	$644,204
2022	$191,044	$319,094	$554,071	$-128,050
2021	$265,802	$279,494	$453,681	$-13,692
2020	$294,724	$251,141	$465,259	$43,583
2019	$253,536	$280,822	$305,901	$-27,286

Oklahoma Primate Sanctuary Inc