ALVEUS SANCTUARY INC (EIN 861772907) - Form 990 Financial Analysis & Trantor Score

🔒

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

2021

Legal Domicile

Principal Officer

MAYA HIGA

Phone

5123812199

Tax Period

2024-01-01 to 2024-12-31

ALVEUS SANCTUARY INC, founded in 2021, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $691K, a strong 43% operating margin.

Mission

THE MISSION OF ALVEUS IS TO INSPIRE ONLINE AUDIENCES TO ENGAGE IN CONSERVATION EFFORTS BY CREATING CONTENT THAT TEACHES THEM TO FALL IN LOVE WITH A MYRIAD OF SPECIES REPRESENTED BY NON-RELEASABLE ANIMAL AMBASSADORS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,221,877

Program Service Revenue $370,489

Investment Income $0

Other Revenue $350

TOTAL REVENUE $1,592,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,030

Fundraising Expenses $82,834

Program Expenses $735,924

Other Expenses $496,560

TOTAL EXPENSES $901,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,592,716	$849,155	+0.9%
Expenses	$901,590	$527,585	+0.7%
Net Income	$691,126	$321,570	+1.1%

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

$7,197

Total Directors

$7,197

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL PIERRE	TREASUSER	20.00	Officer Director	$0	$0	$0
JOE SIEGRIST	SECRETARY	1.00	Officer Director	$0	$0	$0
MAYA HIGA	FOUNDER/EXECUTIVE DIRECTOR	40.00	Officer Director	$7,197	$0	$7,197

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	$1,592,716	$901,590	$1,645,560	$691,126
2023	$849,155	$527,585	$944,395	$321,570
2022	$300,067	$285,839	$621,387	$14,228
2021	$763,380	$156,899	$606,481	$606,481
2021	$763,380	$156,899	$606,481	$606,481

ALVEUS SANCTUARY INC