FOREVER SAFE FARM ANIMAL EDUCATION (EIN 271572639) - 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

2010

Legal Domicile

Principal Officer

KARRIN CAMPF

Phone

3307278909

Tax Period

2023-01-01 to 2023-12-31

FOREVER SAFE FARM ANIMAL EDUCATION, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $360K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE RESCUED AND RETIRED ANIMALS A FOREVER HOME, AND TO EDUCATE THE PUBLIC ABOUT THE PROPER AND HEALTHFUL CARE OF ANIMALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $359,506

Program Service Revenue $393

Investment Income $0

Other Revenue $0

TOTAL REVENUE $359,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,039

Fundraising Expenses $0

Program Expenses $381,617

Other Expenses $246,578

TOTAL EXPENSES $381,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,899	$310,687	+0.2%
Expenses	$381,617	$314,545	+0.2%
Net Income	$-21,718	$-3,858	+4.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARRIN CAMPF	President	30.00	Officer Director	$0	$0	$0
KAREN BISCELLA	Treasurer	5.00	Officer Director	$0	$0	$0
TRISH LONG	Trustee	8.00	Director	$0	$0	$0
DR SUSAN NARBEY DVM	Trustee	4.00	Director	$0	$0	$0
ERIN WILLIAMS-KERNS	Secretary	16.00	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	No data	No data	No data	No data
2023	$359,899	$381,617	$88,619	$-21,718
2022	$310,687	$314,545	$82,341	$-3,858
2021	$234,957	$265,006	$86,199	$-30,049
2020	$249,383	$224,531	$116,248	$24,852
2019	$213,510	$221,114	$92,318	$-7,604
2018	$236,557	$245,914	$102,217	$-9,357

FOREVER SAFE FARM ANIMAL EDUCATION