ROOTERVILLE A SANCTUARY INC

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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

Elaine West

Phone

3522627313

Tax Period

2023-01-01 to 2023-12-31

ROOTERVILLE A SANCTUARY INC, founded in 2004, is a small nonprofit in the Animal-Related sector that reported $269K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $307K exceeded revenue, resulting in a 14% operating deficit.

Mission

Encourage compassion for all animals by rescue. Education and Activism. Provide shelter and proper nourishment for rescues. Promote plant based diet for animals.

Program Service Accomplishments

Program 1

Expenses: $279,625 Revenue: $99,398

To provide a home to nearly 100 animals. Rooterville continues to increase its emphasis on nutrition education in its outreach to the community and continue to raise awareness of plant based diet for...

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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 $169,904

Program Service Revenue $69,120

Investment Income $0

Other Revenue $30,278

TOTAL REVENUE $269,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,417

Fundraising Expenses $0

Program Expenses $279,625

Other Expenses $248,784

TOTAL EXPENSES $307,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,302	$353,231	-0.2%
Expenses	$307,201	$544,797	-0.4%
Net Income	$-37,899	$-191,566	-0.8%

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

120

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
Elaine West	President and Director	40	Officer Director	$0	$0	$0
Mark Meadors	Director	1	Director	$0	$0	$0
Edwin Gordon	Director	1	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	$269,302	$307,201	$563,278	$-37,899
2022	$353,231	$544,797	$703,152	$-191,566
2021	$282,392	$568,892	$773,762	$-286,500
2020	$594,227	$578,642	$892,728	$15,585
2019	$814,947	$708,087	$767,308	$106,860
2018	$797,200	$774,448	$717,783	$22,752