Salvation Farms Inc (EIN 452954564) - 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

2011

Legal Domicile

Principal Officer

Kelly Dolan

Phone

8028884360

Tax Period

2024-01-01 to 2024-12-31

Salvation Farms Inc, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $771K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $950K exceeded revenue, resulting in a 23% operating deficit.

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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 $743,498

Program Service Revenue $11,605

Investment Income $4,871

Other Revenue $10,575

TOTAL REVENUE $770,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,247

Fundraising Expenses $59,703

Program Expenses $872,978

Other Expenses $384,971

TOTAL EXPENSES $950,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,549	$871,247	-0.1%
Expenses	$950,218	$867,954	+0.1%
Net Income	$-179,669	$3,293	-55.6%

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

169

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

$133,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Snow Left in 2024	Executive Director	040.00	Officer	$64,490	$0	$72,541
Kelly Dolan	Executive Director	040.00	Officer	$55,385	$0	$60,499
Chris Callahan	Board President	001.00	Officer Director	$0	$0	$0
Kate Riley	Vice President	001.00	Officer Director	$0	$0	$0
James Hafferman	Treasurer	001.00	Officer Director	$0	$0	$0
Jane Macan	Secretary	001.00	Officer Director	$0	$0	$0
Sue Buckholz	Board Member	001.00	Director	$0	$0	$0
Sarah Danly	Board Member	001.00	Director	$0	$0	$0
Colin Giblin	Board Member	001.00	Director	$0	$0	$0
Suzane Slomin Left in 2024	Board Member	001.00	Director	$0	$0	$0
Katie Black Left in 2024	Board Member	001.00	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	$770,549	$950,218	$864,388	$-179,669
2023	$871,247	$867,954	$804,823	$3,293
2022	$719,954	$838,708	$599,396	$-118,754
2021	$635,658	$591,638	$789,746	$44,020
2020	$546,565	$478,479	$516,880	$68,086
2019	$630,468	$660,234	$381,696	$-29,766
2018	$868,146	$647,395	$408,573	$220,751

Salvation Farms Inc