SANCTUARY FOREST INC

EIN: 942676195 501(c)(3) Environment

WHITETHORN, CA

Total Revenue
$2,547,151
Total Expenses
$2,505,240
Total Assets
$6,033,072
Net Assets
$5,099,602
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
APRIL NEWLANDER
Phone
7079861087
Tax Period
2023-01-01 to 2023-12-31

SANCTUARY FOREST INC, founded in 1987, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $5.1M represent 24 months of operating reserves.

Mission

SANCTUARY FOREST, INC. IS A LAND TRUST WHOSE MISSION IS TO CONSERVE THE MATTOLE RIVER WATERSHED AND SURROUNDING AREAS FOR WILDLIFE HABITAT AND AESTHETIC, SPIRITUAL, AND INTRINSIC VALUES IN COOPERATION WITH OUR DIVERSE COMMUNITY.

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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 $2,520,129
Program Service Revenue $0
Investment Income $20,937
Other Revenue $6,085
TOTAL REVENUE $2,547,151

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $312,649
Fundraising Expenses $26,912
Program Expenses $2,327,007
Other Expenses $2,189,591
TOTAL EXPENSES $2,505,240

Year-over-Year Comparison

2023 2022 Change
Revenue $2,547,151 $2,188,106 +0.2%
Expenses $2,505,240 $2,266,397 +0.1%
Net Income $41,911 $-78,291 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
N/A

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
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC SHAFER PRESIDENT 6.00
Officer Director
$0 $0 $0
BETSY WATSON VICE-PRESIDE 3.00
Officer Director
$0 $0 $0
SORAN ANDERSON SECRETARY 3.00
Officer Director
$0 $0 $0
JANICE PARAKILAS TREASURER 3.00
Officer Director
$0 $0 $0
MATT KNOEDELSEDER MEMBER 3.00
Director
$0 $0 $0
RENA LOURIE MEMBER 3.00
Director
$0 $0 $0
SANDY MILES MEMBER 3.00
Director
$0 $0 $0
STUART MOSKOWITZ MEMBER 3.00
Director
$0 $0 $0
MADDY RIFKA MEMBER 3.00
Director
$0 $0 $0
VICTORIA SHAFER MEMBER 3.00
Director
$0 $0 $0
DAVID SOPJES MEMBER 3.00
Director
$0 $0 $0
CAMPBELL THOMPSON OFFICER 3.00
Officer
$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 $2,547,151 $2,505,240 $6,033,072 $41,911
2022 $2,188,106 $2,266,397 $6,220,357 $-78,291
2021 $4,272,052 $4,888,195 $5,645,778 $-616,143
2020 $806,909 $892,656 $6,048,994 $-85,747
2019 $863,253 $804,584 $5,911,774 $58,669
2018 $2,234,658 $1,064,864 $5,751,906 $1,169,794
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