WOODSTOCK FARM ANIMAL SANCTUARY INC (EIN 201552990) - 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

2004

Legal Domicile

Principal Officer

RACHEL MCCRYSTAL

Phone

8452475700

Tax Period

2024-07-01 to 2025-06-30

WOODSTOCK FARM ANIMAL SANCTUARY INC, founded in 2004, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

WOODSTOCK FARM ANIMAL SANCTUARY PROVIDES CARE, REHABILITATION AND SANCTUARY FOR NEGLECTED, ABUSED AND DISCARDED FARMED ANIMALS. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ABOUT ANIMAL AGRICULTURE AND ITS IMPACT ON FARMED ANIMALS, THE CLIMATE, AND THE GLOBAL ENVIRONMENT.

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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 $2,175,865

Program Service Revenue $227,048

Investment Income $498

Other Revenue $74,960

TOTAL REVENUE $2,478,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,669,639

Fundraising Expenses $286,529

Program Expenses $2,328,657

Other Expenses $1,153,286

TOTAL EXPENSES $2,822,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,478,371	$2,503,510	0.0%
Expenses	$2,822,925	$2,957,171	0.0%
Net Income	$-344,554	$-453,661	-0.2%

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

350

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

$130,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLEY TSE	PRESIDENT	5.00	Officer Director	$0	$0	$0
NICOLE BRODEUR	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JODY RASCH	TREASURER	2.00	Officer Director	$0	$0	$0
KOMAL PATEL	SECRETARY	2.00	Officer Director	$0	$0	$0
LITA DWIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID CABRERA	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILIE CASTRO-SCHWARZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL MCCRYSTAL	EXECUTIVE DIRECTOR	40.00	Officer	$130,149	$0	$130,149

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
2025	$2,478,371	$2,822,925	$4,647,337	$-344,554
2024	$2,503,510	$2,957,198	$5,101,123	$-453,688
2024	$2,503,510	$2,957,198	$5,101,123	$-453,688
2023	$2,697,014	$2,916,490	$5,320,538	$-219,476
2022	$2,643,872	$2,717,921	$5,597,771	$-74,049
2021	$1,233,458	$1,177,331	$5,685,232	$56,127
2020	$2,214,681	$2,361,879	$5,606,018	$-147,198
2019	$2,613,012	$2,594,307	$5,475,923	$18,705
2018	$2,893,995	$2,318,291	$5,559,021	$575,704
2018	$2,893,995	$2,318,291	$5,559,021	$575,704

WOODSTOCK FARM ANIMAL SANCTUARY INC