CRANBERRY SUNSET FARM INC (EIN 455164072) - 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

2012

Legal Domicile

Principal Officer

LESLIE BALLOTTI

Phone

6107393767

Tax Period

2024-01-01 to 2024-12-31

CRANBERRY SUNSET FARM INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $524K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $2.0M represent 45 months of operating reserves.

Mission

CRANBERRY SUNSET FARM RESCUES ANIMALS AND PROVIDES A LEARNING ENVIRONMENT, ON ITS 38 BUCOLIC ACRES IN MARSTONS MILLS, FOR CHILDREN WITH EXTRA NEEDS.

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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 $435,432

Program Service Revenue $17,975

Investment Income $77,207

Other Revenue $-6,871

TOTAL REVENUE $523,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,784

Fundraising Expenses $0

Program Expenses $521,501

Other Expenses $434,407

TOTAL EXPENSES $532,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,743	$443,755	+0.2%
Expenses	$532,191	$634,093	-0.2%
Net Income	$-8,448	$-190,338	-1.0%

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

$63,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DYRNESS	CLERK	40.00	Officer	$63,300	$0	$63,300
LESLIE BALLOTTI	DIRECTOR	40.00	Director	$0	$0	$0
JACKSON ANTON	PRESIDENT	1.00	Officer	$0	$0	$0
KENDALL BALLOTTI	VICE PRESIDE	1.00	Officer	$0	$0	$0
LYNN ROTH	TREASURER	1.00	Officer	$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	$523,743	$532,191	$1,985,620	$-8,448
2023	$443,755	$634,093	$1,983,951	$-190,338
2018	$690,280	$383,642	$2,261,287	$306,638

CRANBERRY SUNSET FARM INC