CHIMPS INC

EIN: 931202061 501(c)(3)

BEND, OR

Total Revenue
$69,357
Total Expenses
$861,976
Total Assets
$37,440
Net Assets
$37,440
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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
1995
Legal Domicile
OR
Principal Officer
KLAREE BOOSE
Phone
5414104122
Tax Period
2019-01-01 to 2019-12-31

CHIMPS INC, founded in 1995, is a micro nonprofit that reported $69K in total revenue in fiscal year 2019. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $862K exceeded revenue, resulting in a 1143% operating deficit.

Mission

TO PROVIDE A SANCTUARY SPECIFICALLY DESIGNED TO PROVIDE LIFETIME CARE TO CAPTIVE CHIMPANZEES RESCUED FROM THE PET AND ENTERTAINMENT INDUSTRIES. DEDICATED TO OVERCOMING THE EXPLOITATION AND CRUELTY THAT THEY FACE THROUGH ADVOCACY, EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $791,922

CHIMPANZEE SANCTUARY AND REHABILITATION CENTER INCLUDING CONSERVATION AND EDUCATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $9,023
Program Service Revenue $0
Investment Income $60,334
Other Revenue $0
TOTAL REVENUE $69,357

Expense Breakdown

Grants Paid $575,434
Salaries & Benefits $91,270
Fundraising Expenses $4,460
Program Expenses $791,922
Other Expenses $195,272
TOTAL EXPENSES $861,976

Year-over-Year Comparison

2019 2018 Change
Revenue $69,357 $250,624 -0.7%
Expenses $861,976 $358,861 +1.4%
Net Income $-792,619 $-108,237 +6.3%
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
5
Independent Members
5
Employees
5
Volunteers
7

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
2
$11,667
Total Directors
5
$11,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZELIA FLANNERY SECRETARY/TREAS 2.00
Officer Director
$0 $0 $0
MICHEL WALLER DIRECTOR 1.00
Director
$0 $0 $0
KLAREE BOOSE PRESIDENT 2.00
Officer Director
$11,667 $0 $11,667
STEPHANEY HARRIS DIRECTOR 1.00
Director
$0 $0 $0
ULRIKE STREICHER DIRECTOR 1.00
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
2019 $69,357 $861,976 $37,440 $-792,619
2018 $250,624 $358,861 $830,592 $-108,237
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