PATCH OF HEAVEN SANCTUARY INC (EIN 824408312) - 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

2018

Legal Domicile

Principal Officer

BRUCE CHESNEY

Phone

7867199903

Tax Period

2023-01-01 to 2023-12-31

PATCH OF HEAVEN SANCTUARY INC, founded in 2018, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

PATCH OF HEAVEN SANCTUARY IS DEDICATED TO PRESERVING THE FOREST AND LOCAL WILDLIFE, AS WELL AS THE INTEGRITY OF THE HISTORIC STRUCTURES LOCATED ON THE PROPERTY.

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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 $2,114,307

Program Service Revenue $0

Investment Income $0

Other Revenue $3,522

TOTAL REVENUE $2,117,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,513

Fundraising Expenses $0

Program Expenses $2,473,235

Other Expenses $1,935,722

TOTAL EXPENSES $2,473,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,117,829	$2,230,834	-0.1%
Expenses	$2,473,235	$2,151,422	+0.1%
Net Income	$-355,406	$79,412	-5.5%

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

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

$75,075

Total Directors

$212,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO DEL CID	DIR. OF HORT	40.00	Director	$75,075	$0	$75,075
FREDERICK HUBBARD	EXECUTIVE DI	40.00	Officer Director	$75,075	$0	$75,075
TANYA ROCHA	OPER & FINAN	40.00	Director	$62,160	$0	$62,160
BRUCE CHESNEY	BOARD CHAIRM	16.00	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	$2,117,829	$2,473,235	$1,923,053	$-355,406
2022	$2,230,834	$2,151,422	$2,273,096	$79,412
2021	$2,084,650	$1,907,000	$1,426,299	$177,650
2020	$2,148,054	$1,344,579	$1,249,895	$803,475
2020	$2,117,324	$1,313,849	$1,249,895	$803,475
2019	$1,185,005	$1,020,121	$433,944	$164,884
2018	$547,102	$279,503	$267,599	$267,599

PATCH OF HEAVEN SANCTUARY INC