GAIA ANIMAL SANCTUARY INC (EIN 852033561) - 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

2020

Legal Domicile

Principal Officer

CIELO HIDROBO

Tax Period

2024-01-01 to 2024-12-31

GAIA ANIMAL SANCTUARY INC, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE CAPTIVE PARROTS WITH THE MOST ENRICHING, NATURAL LIVING CONDITIONS POSSIBLE. WE FEEL IT IS OUR MORAL RESPONSIBILITY TO GIVE THESE BIRDS A SECOND CHANCE AT LIVING THEIR BEST LIVES. TO RESTORE THEIR INSTINCTIVE NATURE TO FLY, SOCIALIZE AND JUST BE BIRDS, IN AN ENVIRONMENT THAT RESEMBLES THE CLOSEST THING TO THE WILD. OUR LOVE AND APPRECIATION FOR THESE BEAUTIFUL CREATURES IS THE DRIVING FORCE BEHIND GAIA ANIMAL SANCTUARY'S WINGS.

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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 $322,625

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,136

Fundraising Expenses $0

Program Expenses $299,251

Other Expenses $272,417

TOTAL EXPENSES $329,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,625	$238,185	+0.4%
Expenses	$329,553	$225,521	+0.5%
Net Income	$-6,928	$12,664	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CIELO HIDROBO	PRESIDENT	40.00	Officer	$0	$0	$0
ZUDINA HIDROBO	SECRETARY	20.00	Officer	$0	$0	$0
PETER SWISCHUK	TREASURER	10.00	Officer	$0	$0	$0
MARIA URDANETA	DIRECTOR	N/A	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	$322,625	$329,553	$28,905	$-6,928
2023	$238,185	$225,521	$34,866	$12,664
2022	$207,919	$218,321	$41,852	$-10,402
2021	$135,125	$136,774	$42,042	$-1,649
2020	$35,000	$875	$34,125	$34,125

GAIA ANIMAL SANCTUARY INC