EAST MAUI ANIMAL REFUGE

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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

1989

Legal Domicile

Principal Officer

Sylvan Schwab

Phone

8085728308

Tax Period

2024-01-01 to 2024-12-31

EAST MAUI ANIMAL REFUGE, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $389K in total revenue in fiscal year 2024. Expenses of $456K exceeded revenue, resulting in a 17% operating deficit.

Mission

The organization takes in any animal of any species in distress that has no other individual or organization available to provide needed care. No fees are charged for any service we provide but donations are appreciated.

Program Service Accomplishments

Program 1

Expenses: $456,419 Revenue: $388,960

The organization has only one program service and that is to take in and care for any animal of any species in distress that has no other individual or organization available to provide needed care.

Program 2

Expenses: $0 Revenue: $0

Only one Program Mission.

Program 3

Expenses: $0 Revenue: $0

Only One program mission.

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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 $388,960

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $388,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $456,419

Other Expenses $456,419

TOTAL EXPENSES $456,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,960	$384,608	+0.0%
Expenses	$456,419	$384,608	+0.2%
Net Income	$-67,459	$0	N/A

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

N/A

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
Sylvan J Schwab	Pres/Exec Dir	60	Director	$0	$0	$0
Adele Holcomb	Sec/Tres	40	Director	$0	$0	$0
Dennis Burns	VP	12	Director	$0	$0	$0
Dr Barbara Coda	Dir	24	Director	$0	$0	$0
Tami Johnson	Dir	8	Director	$0	$0	$0
Deneane Hamby	Dir	3	Director	$0	$0	$0
Lacey Brandt	Dir	12	Director	$0	$0	$0
Andrea Werner	Dir	60	Director	$0	$0	$0
Craig Copeland	Dir	12	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	$388,960	$456,419	$1,324,456	$-67,459
2024	No data	$456,419	$686,362	No data
2024	$388,959	$456,414	$1,141,949	$-67,455
2024	No data	$456,419	$686,362	No data
2023	$344,073	$386,264	$1,495,412	$-42,191
2023	$384,608	$384,608	$1,493,420	No data
2023	No data	$390,868	$1,441,484	No data
2022	$333,548	$446,400	$1,331,307	$-112,852
2022	$333,548	$446,400	$1,322,524	$-112,852
2021	$334,561	$309,651	$962,816	$24,910
2020	$252,930	$258,200	$939,706	$-5,270
2019	$345,295	$312,562	$928,975	$32,733