ROSEMARY FARM SANCTUARY INC (EIN 455185301) - 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

DAWN ROBYN PETRLIK

Phone

6075381200

Tax Period

2024-01-01 to 2024-12-31

ROSEMARY FARM SANCTUARY INC, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $924K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $856K left a modest 7% surplus.

Mission

AT ROSEMARY FARM, OUR MISSION IS TO RESCUE HORSES IN NEED AND PROTECT THEM FOR LIFE.

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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 $891,091

Program Service Revenue $0

Investment Income $0

Other Revenue $33,392

TOTAL REVENUE $924,483

Expense Breakdown

Grants Paid $1,950

Salaries & Benefits $232,228

Fundraising Expenses $102,185

Program Expenses $631,740

Other Expenses $576,613

TOTAL EXPENSES $856,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$924,483	$698,539	+0.3%
Expenses	$856,360	$801,056	+0.1%
Net Income	$68,123	$-102,517	-1.7%

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

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

$62,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN ROBYN PETRLIK	EXECUTIVE DIRECTOR	80	Officer	$62,308	$0	$62,308
ANNA CLEPPER	PRESIDENT/TREASURER	4	Officer Director	$0	$0	$0
MARLEY RABSTEJNAK	VICE PRESIDENT	3	Officer Director	$0	$0	$0
MICKEL MAULIK	SECRETARY	3	Officer Director	$0	$0	$0
SASCHA PIASCIK	BOARD MEMBER	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	$924,483	$856,360	$719,898	$68,123
2023	$698,539	$801,056	$629,012	$-102,517
2022	$735,601	$701,407	$676,666	$34,194
2021	$743,789	$584,047	$688,312	$159,742
2020	$613,593	$668,522	$511,983	$-54,929
2019	$684,733	$642,443	$456,445	$42,290
2018	$504,629	$435,610	$385,201	$69,019
2017	$494,847	$416,175	$316,278	$78,672

ROSEMARY FARM SANCTUARY INC