OASIS SANCTUARY FOUNDATION LTD

EIN: 860885646 501(c)(3) Animal-Related

SCOTTSDALE, AZ

Total Revenue
$2,206,827
Total Expenses
$1,314,427
Total Assets
$4,978,233
Net Assets
$4,956,477
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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
1997
Legal Domicile
AZ
Principal Officer
JANET TRUMBULE
Phone
5202124737
Tax Period
2023-01-01 to 2023-12-31

OASIS SANCTUARY FOUNDATION LTD, founded in 1997, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $892K, a strong 40% operating margin.

Mission

THE OASIS SANCTUARY IS A RESCUE AND RETIREMENT FACILITY FOR EXOTIC BIRDS. THE SANCTUARY OFFERS BIRDS A STABLE, LOVING HOME FOR THE DURATION OF THE BIRDS NATURAL LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,185,509
Program Service Revenue $0
Investment Income $12,518
Other Revenue $8,800
TOTAL REVENUE $2,206,827

Expense Breakdown

Grants Paid $40
Salaries & Benefits $564,703
Fundraising Expenses $65,557
Program Expenses $1,081,650
Other Expenses $749,684
TOTAL EXPENSES $1,314,427

Year-over-Year Comparison

2023 2022 Change
Revenue $2,206,827 $1,700,845 +0.3%
Expenses $1,314,427 $1,163,021 +0.1%
Net Income $892,400 $537,824 +0.7%
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

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Governance

Voting Members
8
Independent Members
7
Employees
22
Volunteers
27

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
5
$85,565
Total Directors
8
$42,982
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET TRUMBULE EXECUTIVE DIRECTOR OF ADMINISTRATION 060.00
Officer Director
$42,982 $0 $42,982
JOSEPH W DYSON JR EXECUTIVE DIRECTOR OF OPERATIONS 050.00
Officer
$42,583 $0 $42,583
TODD DRIGGERS PRESIDENT 003.00
Officer Director
$0 $0 $0
PATRICIA RUDIKOFF SECRETARY 003.00
Officer Director
$0 $0 $0
NEAL RUDIKOFF TREASURER 003.00
Officer Director
$0 $0 $0
AMBER LYNN PUCKETT DIRECTOR 003.00
Director
$0 $0 $0
JEFF DUNN DIRECTOR 003.00
Director
$0 $0 $0
JULIE YEAGER DIRECTOR 003.00
Director
$0 $0 $0
NOELLE FONTAINE DIRECTOR 003.00
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 $2,206,827 $1,314,427 $4,978,233 $892,400
2022 $1,700,845 $1,163,021 $4,032,158 $537,824
2021 $1,559,360 $1,043,685 $3,640,945 $515,675
2020 $1,383,749 $1,037,465 $3,129,555 $346,284
2019 $1,335,315 $947,244 $2,739,411 $388,071
2018 $1,557,779 $979,318 $2,335,939 $578,461
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