Oklahoma Primate Sanctuary Inc

EIN: 731522989 501(c)(3) Animal-Related

Newcastle, OK

Total Revenue
$989,188
Total Expenses
$344,984
Total Assets
$1,204,852
Net Assets
$839,477
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OK
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.

Program Service Accomplishments

Program 1
Expenses: $277,057 Revenue: $20,000

Provided a permanent caring home for primates in need.

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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%)

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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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Governance

Voting Members
6
Independent Members
5
Employees
7
Volunteers
6

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
4
$51,000
Total Directors
6
$51,000
Key Employees
0
$0
Highest Compensated
0
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
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