LITTLE HILL SANCTUARY 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

2016

Legal Domicile

Principal Officer

Helbard Alkhassadeh

Phone

8312106368

Tax Period

2024-01-01 to 2024-12-31

LITTLE HILL SANCTUARY INC, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $207K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 19% operating margin.

Mission

Little Hill Sanctuary is a 501(c)(3) non-profit that seeks to create a more kind world through rescuing and protecting animals from cruelty, providing them with sanctuary and compassionate care, and combating speciesism through promoting veganism.

Program Service Accomplishments

Program 1

Expenses: $125,764 Revenue: $0

Animal rescue and rehab intake of animals at risk, housing and vet care

Program 2

Expenses: $15,000 Revenue: $0

Organization growth expanding facility and services to better provide for the increased need of animal rescue

Program 3

Expenses: $26,969 Revenue: $0

Promoting veganism upgrading infrastructure and safety measures to increase visitor traffic and educational hours

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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 $206,715

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,370

Fundraising Expenses $0

Program Expenses $167,733

Other Expenses $40,363

TOTAL EXPENSES $167,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,715	$347,045	-0.4%
Expenses	$167,733	$237,158	-0.3%
Net Income	$38,982	$109,887	-0.6%

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

N/A

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

$75,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Perretta	Secretary	40	Officer	$53,135	$0	$53,135
Helbard Alkhassadeh	Treasurer	25	Officer	$22,350	$0	$22,350
Camilla Alkhassadeh	President	40	Officer	$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	$206,715	$167,733	$58,507	$38,982
2023	No data	No data	No data	No data
2022	$290,290	$253,223	$34,709	$37,067