Rovers Retreat (EIN 472021245) - 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

2014

Legal Domicile

Principal Officer

Sydney Maleman

Phone

8585295678

Tax Period

2025-01-01 to 2025-12-31

Rovers Retreat, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $351K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $337K left a modest 4% surplus.

Mission

To find homes for otherwise stray abandoned reliquished and homeless dogs and cats. To obtain medical services including spay and neuter, surgery and treatment as needed prior to adoption. To provide temporary foster homes until permanent homes are found.

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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 (2025)

Revenue Breakdown

Contributions & Grants $187,581

Program Service Revenue $153,324

Investment Income $4

Other Revenue $10,556

TOTAL REVENUE $351,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,999

Other Expenses $336,767

TOTAL EXPENSES $336,767

Year-over-Year Comparison

	2025	2024	Change
Revenue	$351,465	$319,828	+0.1%
Expenses	$336,767	$328,231	+0.0%
Net Income	$14,698	$-8,403	-2.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katrina Nash	Fundraising Dir	5.00	Director	$0	$0	$0
Danelle Levin	BOD Member	40.00	Director	$0	$0	$0
Nancy Zellmer	Treasurer	40.00	Officer	$0	$0	$0
Sydney Maleman	President	40.00	Officer	$0	$0	$0
Jennifer Zeidman	Vice President	20.00	Officer	$0	$0	$0
Eileen Abril	Secretary	5.00	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
2025	$351,465	$336,767	$78,146	$14,698
2024	$319,828	$328,231	$63,448	$-8,403
2023	$331,406	$315,348	$71,851	$16,058
2022	$290,604	$274,049	$55,793	$16,555
2021	$347,602	$361,494	$39,238	$-13,892
2020	$248,799	$218,269	$63,204	$30,530

Rovers Retreat