OASIS SANCTUARY FOUNDATION LTD

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,081,650 Revenue: $-862

OASIS FOCUS IS THE COMMITMENT TO THE COMPASSIONATE CARE AND WELFARE OF DISPLACED AND EXPLOITED PARROTS PSITTACINES. IN OUR FACILITY, WE PROVIDE SAFE, STABLE AND NURTURING LIFE-LONG SANCTUARY, AS WELL AS EDUCATION AND ADVOCACY IN SUPPORT OF AVIAN CONSERVATION. OUR PRIORITY IS PARROTS WHO HAVE BEEN EXPLOITED BY THE PET TRADE AND FOR WHOM OTHER HOME CARE OPTIONS DO NOT EXIST. SOME ARRIVE AS ABUSE OR NEGLECT CASES, TRAFFICKED BIRDS OR RESCUES BY ANIMAL AGENCIES. MANY ARE AGING OR HAVE SPECIAL NEEDS. PET OWNERS DISCOVER TOO LATE THAT PARROTS ARE WILD ANIMALS PRESENTING WILD BEHAVIORS, WHICH ARE NOT GENERALLY TOLERABLE IN A HOME. WEVE OFFERED A SANCTUARY HOME FOR OVER 2179 PARROTS SINCE OUR INCEPTION IN 1997, INCLUDING 79 PARROTS ACCEPTED INTO CARE IN 2023. CONSIDERING NATURAL ATTRITION OF OUR FLOCK, WE CARE FOR 812 BIRDS...SPECIES RANGING FROM BUDGIES TO MACAWS. DUE TO THE LONG LIFE SPAN OF PARROTS AND THE RECOGNIZED OVERPOPULATION CRISIS OF PARROTS IN THE PET TRADE, THE DEMAND FOR PLACEMENT OPTIONS INDICATES OUR MISSION MUST SUSTAIN FOR MANY YEARS TO COME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$85,565

Total Directors

$42,982

Key Employees

Highest Compensated

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