INTERNATIONAL EXOTIC ANIMAL SANCTUARY (EIN 752283460) - 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

1988

Legal Domicile

Principal Officer

PATRICK CRAIG

Phone

9404335091

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL EXOTIC ANIMAL SANCTUARY, founded in 1988, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

CARE FOR ABUSED, ABANDONED AND ILLEGALLY OBTAINED LARGE CATS AND BEARS.

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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 $1,275,652

Program Service Revenue $0

Investment Income $6,404

Other Revenue $0

TOTAL REVENUE $1,282,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,643

Fundraising Expenses $15,000

Program Expenses $1,454,124

Other Expenses $1,163,861

TOTAL EXPENSES $1,475,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,282,056	$1,172,504	+0.1%
Expenses	$1,475,504	$1,503,870	0.0%
Net Income	$-193,448	$-331,366	-0.4%

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

N/A

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
MONICA CRAIG	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK CRAIG	CHAIR	N/A	Officer Director	$0	$0	$0
BECCA MICELI	DIRECTOR	N/A	Director	$0	$0	$0
TONI SCALERA	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY TULLBERG	DIRECTOR	N/A	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
2023	$1,282,056	$1,475,504	$801,321	$-193,448
2022	$1,172,504	$1,503,870	$754,470	$-331,366
2021	$1,146,024	$1,205,011	$809,450	$-58,987
2020	$739,816	$1,288,010	$705,252	$-548,194
2019	$1,076,511	$1,009,839	$742,347	$66,672
2018	$948,606	$953,774	$689,249	$-5,168

INTERNATIONAL EXOTIC ANIMAL SANCTUARY