Central Texas Animal Sanctuary

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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

2001

Legal Domicile

Principal Officer

Anne Zabolio

Phone

5104029725

Tax Period

2024-01-01 to 2024-12-31

Central Texas Animal Sanctuary, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $645K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $162K, a strong 25% operating margin.

Mission

Animal rescue and rehabilitation

Program Service Accomplishments

Program 1

Expenses: $401,022

Rescue, rehabilitation, vaccination, neutering/spaying, ongoing comprehensive health care and/or placement of over 1,000 animals, primarily feline, including 92 animals adoptions in 2024, 83 animals trapped neutered and returned in 2024, 22 unadoptable animals permanently cared for at the shelter, and over 200 feral cats cared for 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 $629,022

Program Service Revenue $10,415

Investment Income $340

Other Revenue $5,700

TOTAL REVENUE $645,477

Expense Breakdown

Grants Paid $4,794

Salaries & Benefits $280,305

Fundraising Expenses $41,091

Program Expenses $401,022

Other Expenses $198,801

TOTAL EXPENSES $483,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,477	$784,875	-0.2%
Expenses	$483,900	$446,620	+0.1%
Net Income	$161,577	$338,255	-0.5%

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

$50,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chrstina Ramirez	Animal care technician	035.00	Highest	$58,021	$0	$58,021
Scott Haywood	Assistant director	040.00	Key Emp	$26,400	$0	$26,400
Patricia A Zabolio	Executive director	040.00	Key Emp	$24,000	$0	$24,000
Lauren Neugebauer	Chair	010.00	Officer Director	$0	$0	$0
Sharon Bennett	Board member	010.00	Director	$0	$0	$0
Tanya Palmer	Board member	010.00	Director	$0	$0	$0
Christy Graff	Secretary	010.00	Officer Director	$0	$0	$0
Marci Spivey	Board member	010.00	Director	$0	$0	$0
Sarah Gonen	Board member	010.00	Director	$0	$0	$0
Rebecca Snowden	Board member	010.00	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	$645,477	$483,900	$490,482	$161,577
2023	$784,875	$446,620	$345,289	$338,255
2022	$551,522	$403,348	$165,396	$148,174
2021	$331,690	$319,022	$25,100	$12,668
2020	$265,588	$255,369	$16,344	$10,219
2019	$263,093	$260,994	$10,062	$2,099
2018	$229,188	$207,753	$12,463	$21,435