OPR COASTAL PRIMATE SANCTUARY (EIN 931272002) - 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

1999

Legal Domicile

Principal Officer

POLLY SCHULTZ

Phone

3605759231

Tax Period

2024-01-01 to 2024-12-31

OPR COASTAL PRIMATE SANCTUARY, founded in 1999, is a small nonprofit in the Animal-Related sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE LIFETIME CARE IN A HUMANE AND ENRICHING ENVIRONMENT TO UNWANTED, ORPHANED, OR CRIPPLED MONKEYS THAT ORIGINATE FROM PRIVATE OWNERS, GOVERNMENT AGENCIES,

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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 $115,800

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $115,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,932

Fundraising Expenses $0

Program Expenses $141,746

Other Expenses $151,428

TOTAL EXPENSES $153,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,816	$186,224	-0.4%
Expenses	$153,360	$142,036	+0.1%
Net Income	$-37,544	$44,188	-1.8%

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
POLLY SCHULTZ	CEO/PRESIDENT	70.00	Officer	$0	$0	$0
JEFF GRAHAM	SEC/TREASURER	20.00	Officer	$0	$0	$0
MOLLY KIDD	BOD AT LARGE	5.00	Director	$0	$0	$0
KELSEY SCANLAN DVM	VETERINARIAN	5.00	Director	$0	$0	$0
LOGAN BRITT	BOD AT LARGE	5.00	Director	$0	$0	$0
ANDREA CRENSHAW	BOD AT LARGE	5.00	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	$115,816	$153,360	$413,581	$-37,544
2023	$186,224	$142,036	$451,847	$44,188
2022	$101,100	$144,533	$406,184	$-43,433
2021	$226,127	$144,036	$452,077	$82,091
2020	$125,452	$143,047	$368,034	$-17,595
2019	$145,351	$137,415	$386,033	$7,936
2018	$173,543	$151,303	$374,110	$22,240

OPR COASTAL PRIMATE SANCTUARY