THE BARN AT SPRING BROOK FARM INC (EIN 203417567) - 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

2005

Legal Domicile

Principal Officer

ROBERT MCLAUGHLIN

Phone

6107931037

Tax Period

2024-01-01 to 2024-12-31

THE BARN AT SPRING BROOK FARM INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $458K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $412K left a modest 10% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO ENRICH THE DEVELOPMENTAL SKILLS AND LIVES OF CHILDREN WITH DISABILITIES THROUGH ANIMAL-ASSISTED AND NATURE- BASED EXPERIENCES WHILE PROVIDING A LOVING, CARING ENVIRONMENT IN WHICH THEY CAN HAVE FUN WHILE GAINING KNOWLEDGE, CONFIDENCE AND SELF-ESTEEM.

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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 $384,856

Program Service Revenue $59,558

Investment Income $6,037

Other Revenue $7,737

TOTAL REVENUE $458,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,143

Fundraising Expenses $20,159

Program Expenses $355,012

Other Expenses $134,232

TOTAL EXPENSES $412,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,188	$506,687	-0.1%
Expenses	$412,375	$464,847	-0.1%
Net Income	$45,813	$41,840	+0.1%

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

359

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

$1,710

Total Directors

$1,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA KILPATRICK-GALBREATH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOAN COLEMAN	VICE PRESIDE	5.00	Officer Director	$1,710	$0	$1,710
ROBERT MCLAUGHLIN	TREASURER	5.00	Officer Director	$0	$0	$0
KERIN FRESA	SECRETARY	5.00	Officer Director	$0	$0	$0
LAURA WOYAK	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAYNE BAIR	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CHAMBERLAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARY NELL FLOOD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON OSIDACH	DIRECTOR	1.00	Director	$0	$0	$0
ROMAN OSIDACH	DIRECTOR	1.00	Director	$0	$0	$0
MINGO STROEBER	DIRECTOR	1.00	Director	$0	$0	$0
DINALYNN WORLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KUON	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
2024	$458,188	$412,375	$757,729	$45,813
2023	$506,687	$464,847	$713,118	$41,840
2022	$500,439	$417,749	$668,753	$82,690
2021	$424,746	$338,309	$586,944	$86,437
2020	$378,972	$294,889	$501,531	$84,083
2019	$428,238	$360,908	$422,115	$67,330
2018	$367,347	$315,652	$354,095	$51,695

THE BARN AT SPRING BROOK FARM INC