OPEN SANCTUARY PROJECT 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

2018

Legal Domicile

Principal Officer

Shilpi Shah

Phone

9046313838

Tax Period

2023-01-01 to 2023-12-31

OPEN SANCTUARY PROJECT INC, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $416K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $375K left a modest 10% surplus.

Mission

Program Service Accomplishments

Program 1

Expenses: $358,782 Revenue: $416,443

The Open Sanctuary Project is a freely accessible, always growing digital guide for any resources or information you need in order to responsibly create and successfully manage an animal sanctuary or to provide the best possible care to animals in order to help them live long, healthy, happy lives free of exploitation. All of our resources are researched and responsibly crafted with the intention of promoting compassionate care standards and practices for animals in need of help and sanctuary, while identifying and discouraging practices that are exploitative or harmful to the individual.

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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 $416,443

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $416,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,865

Fundraising Expenses $4,541

Program Expenses $358,782

Other Expenses $16,091

TOTAL EXPENSES $374,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,443	$384,197	+0.1%
Expenses	$374,956	$368,286	+0.0%
Net Income	$41,487	$15,911	+1.6%

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

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
SHALEEN SHAH	BOARD PRESIDENT	4	Officer Director	$0	$0	$0
SHILPI SHAH	TREASURER/SECRETARY	4	Officer Director	$0	$0	$0
PEGGY CUSACK	BOARD MEMBER	2	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	$416,443	$374,956	$211,232	$41,487
2022	$384,197	$368,286	$168,932	$15,911
2021	$321,268	$280,875	$160,794	$40,393
2020	$239,369	$172,631	$120,484	$66,738
2019	$150,942	$105,104	$45,926	$45,838