Compassion in World Farming Inc

EIN: 461822635 501(c)(3) Human Services

New York, NY

Total Revenue
$5,182,145
Total Expenses
$3,732,086
Total Assets
$3,906,776
Net Assets
$3,819,647
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DE
Principal Officer
Matthew Dominguez
Phone
6789022493
Tax Period
2024-04-01 to 2025-03-31

Compassion in World Farming Inc, founded in 2014, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 28% operating margin.

Mission

The Organization campaigns peacefully on a global level to end all cruel factory farming.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,181,461
Program Service Revenue $0
Investment Income $684
Other Revenue $0
TOTAL REVENUE $5,182,145

Expense Breakdown

Grants Paid $1,800,000
Salaries & Benefits $1,133,191
Fundraising Expenses $441,316
Program Expenses $3,114,850
Other Expenses $798,895
TOTAL EXPENSES $3,732,086

Year-over-Year Comparison

2024 2023 Change
Revenue $5,182,145 $2,356,610 +1.2%
Expenses $3,732,086 $2,417,841 +0.5%
Net Income $1,450,059 $-61,231 -24.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
2
Employees
19
Volunteers
1

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
6
$125,024
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Philip Lymbery Chair of the Board 1.00
Officer Director
$0 $0 $0
Aoife Junor Treas/Board Member (until 12/13/24) 3.00
Officer Director
$0 $0 $0
Surene Beagley Treasurer and Board Member 3.00
Officer Director
$0 $0 $0
Kathryn Flanagan Secretary and Board Member 1.00
Officer Director
$0 $0 $0
Lyn Devon Board Member 1.00
Director
$0 $0 $0
Brooke Schooley Board Member 1.00
Director
$0 $0 $0
Matthew Dominguez US Executive Director 40.00
Officer
$10,417 $0 $10,417
Benjamin Williamson US Director (until 09/29/24) 40.00
Officer
$99,262 $15,345 $114,607
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
2025 $5,182,145 $3,732,086 $3,906,776 $1,450,059
2024 $2,356,610 $2,417,841 $2,470,690 $-61,231
2023 $1,845,677 $1,737,337 $2,508,565 $108,340
2022 $1,690,192 $2,256,946 $2,420,841 $-566,754
2021 $1,896,206 $1,230,276 $3,017,957 $665,930
2020 $1,627,409 $1,575,610 $2,299,926 $51,799
2019 $622,389 $1,438,971 $2,307,926 $-816,582
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