Jungle Friends Primate Sanctuary (EIN 860859789) - 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

1998

Legal Domicile

Principal Officer

Karen Bagnall

Phone

3864180808

Tax Period

2024-01-01 to 2024-12-31

Jungle Friends Primate Sanctuary, founded in 1998, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 339% from the prior year, signaling strong growth momentum. The organization ran a surplus of $809K, a strong 52% operating margin.

Mission

Jungle Friends Primate Sanctuary provides permanent, high quality sanctuary care for abused or unwanted New World primates from around the United States who have been cast-off from the pet trade, retired from research or confiscated by authorities.

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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 $1,469,378

Program Service Revenue $12,635

Investment Income $62,691

Other Revenue $0

TOTAL REVENUE $1,544,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,950

Fundraising Expenses $25,980

Program Expenses $653,103

Other Expenses $464,364

TOTAL EXPENSES $735,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,544,704	$352,014	+3.4%
Expenses	$735,314	$630,789	+0.2%
Net Income	$809,390	$-278,775	-3.9%

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
Karen Bagnall	President	40.00	Officer Director	$0	$0	$0
Sara Smith	Secretary	1.00	Officer Director	$0	$0	$0
Susan Schneider	Vice President	1.00	Officer Director	$0	$0	$0
Beth Camella-Rich	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Bush	Board Chairperson	1.00	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	$1,544,704	$735,314	$2,392,421	$809,390
2023	$352,014	$630,789	$1,558,767	$-278,775
2022	$238,479	$773,100	$1,763,755	$-534,621
2021	$566,480	$750,878	$2,553,699	$-184,398
2020	$690,106	$1,032,380	$2,604,340	$-342,274
2019	$324,987	$1,267,122	$2,861,735	$-942,135
2018	$1,732,175	$946,068	$3,502,693	$786,107

Jungle Friends Primate Sanctuary