LONE STAR SANCTUARY FOR ANIMALS INC

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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

1999

Legal Domicile

Principal Officer

KARL REITER

Phone

4326837387

Tax Period

2023-05-01 to 2024-04-30

LONE STAR SANCTUARY FOR ANIMALS INC, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $505K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $674K exceeded revenue, resulting in a 34% operating deficit.

Mission

SHELTER, FOOD AND VETERNIARY CARE PROVIDED FOR ANIMALS IN A CLEAN SHELTER ENVIRONMENT. THIS IS A NO-KILL FACILITY. ANIMALS ARE NEUTERED, VACCINATED, MICROCHIPPED PRIOR TO BEING ADOPTED. EVERY EFFORT IS MADE TO EDUCATE THE COMMUNITY ABOUT ANIMAL CARE AND RESPONSIBILITY AND THE IMPORTANCE OF NEUTERING THEIR PETS.

Program Service Accomplishments

Program 1

Expenses: $673,809 Revenue: $425,841

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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 $425,841

Program Service Revenue $0

Investment Income $78,884

Other Revenue $0

TOTAL REVENUE $504,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,513

Fundraising Expenses $0

Program Expenses $673,809

Other Expenses $247,973

TOTAL EXPENSES $673,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,725	$2,568,052	-0.8%
Expenses	$673,809	$708,975	0.0%
Net Income	$-169,084	$1,859,077	-1.1%

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
KARL REITER	PREISDENT, VP	1.00	Director	$0	$0	$0
PAIGE WEIS	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
ANITA SPRINGER	SECRETARY	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	$504,725	$673,809	$4,129,964	$-169,084
2023	$2,568,052	$708,975	$4,167,125	$1,859,077
2022	$625,295	$696,456	$2,291,682	$-71,161
2021	$483,538	$576,576	$1,061,520	$-93,038
2020	$569,038	$541,350	$1,137,300	$27,688
2019	$412,322	$491,938	$1,020,535	$-79,616
2018	$497,390	$574,727	$918,975	$-77,337