FARM SANCTUARY INC

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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

1986

Legal Domicile

Principal Officer

KATHLEEN BAUMANN

Phone

6075832225

Tax Period

2024-01-01 to 2024-12-31

FARM SANCTUARY INC, founded in 1986, is a mid-sized nonprofit in the Animal-Related sector that reported $15.4M in total revenue in fiscal year 2024.

Mission

WE PURSUE BOLD SOLUTIONS TO END ANIMAL AGRICULTURE AND FOSTER JUST AND COMPASSIONATE VEGAN LIVING THROUGH EDUCATION AND POLICY ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $6,185,424

RESCUE, SHELTER, AND ADOPTION: PROVIDING RESCUE, REHABILITATION, AND CARE FOR ABUSED AND NEGLECTED FARM ANIMALS AS WELL AS OFFERING SERVICES INVOLVING ADOPTIONS, ANIMAL PLACEMENT ASSISTANCE, AND...

RESCUE, SHELTER, AND ADOPTION: PROVIDING RESCUE, REHABILITATION, AND CARE FOR ABUSED AND NEGLECTED FARM ANIMALS AS WELL AS OFFERING SERVICES INVOLVING ADOPTIONS, ANIMAL PLACEMENT ASSISTANCE, AND ANIMAL CARE INFORMATION.

Program 2

Expenses: $2,210,796 Revenue: $479,277

EDUCATION, EVENTS, AND EXPERIENCE: PROGRAMS INCLUDE IN-PERSON ACTIVITIES, SUCH AS GUIDED TOURS, A HOSPITALITY PROGRAM, STAKEHOLDER EVENTS, VOLUNTEER AND INTERNSHIP PROGRAMS, RESEARCH, COMMUNITY...

EDUCATION, EVENTS, AND EXPERIENCE: PROGRAMS INCLUDE IN-PERSON ACTIVITIES, SUCH AS GUIDED TOURS, A HOSPITALITY PROGRAM, STAKEHOLDER EVENTS, VOLUNTEER AND INTERNSHIP PROGRAMS, RESEARCH, COMMUNITY RELATIONS AND ENGAGEMENT, AND AN IN-CLASSROOM HUMANE EDUCATION PROGRAM. THE ORGANIZATION ALSO PROVIDES VIRTUAL PROGRAMMING VIA ITS SOCIAL MEDIA CHANNELS, VIRTUAL EVENTS AND SANCTUARY EXPERIENCES, AND HUMANE EDUCATION CLASSES AND RESOURCES. EACH PROGRAM AIMS TO PROVIDE AUDIENCES WITH THE OPPORTUNITY TO EXPERIENCE THE SANCTUARIES, TO LEARN ABOUT ISSUES RELATED TO ANIMAL WELFARE AND THE FOOD SYSTEM, AND TO TAKE ACTION IN SUPPORT OF FARM SANCTUARY'S MISSION.

Program 3

Expenses: $1,420,416

ADVOCACY AND ACTION: BUILDING COMMUNITY WITH AND ENGAGING CONSUMERS, COMMUNITIES, ORGANIZATIONS, AND BUSINESSES TO ENCOURAGE THEM TO CONSIDER FARM ANIMAL ISSUES IN THEIR DECISION-MAKING PROCESSES...

ADVOCACY AND ACTION: BUILDING COMMUNITY WITH AND ENGAGING CONSUMERS, COMMUNITIES, ORGANIZATIONS, AND BUSINESSES TO ENCOURAGE THEM TO CONSIDER FARM ANIMAL ISSUES IN THEIR DECISION-MAKING PROCESSES. THE ORGANIZATION ALSO MONITORS FEDERAL AND STATE LEGISLATION, INFORMS THE PUBLIC ON LEGISLATION AND ISSUES INVOLVING FARM ANIMALS, AND ENGAGES IN LEGISLATIVE AND OTHER POLITICAL AND GRASSROOTS PROCESSES TO PROVIDE A VOICE FOR FARM ANIMALS AND ADVANCE OUR MISSION.

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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 $13,136,202

Program Service Revenue $411,279

Investment Income $1,763,031

Other Revenue $129,386

TOTAL REVENUE $15,439,898

Expense Breakdown

Grants Paid $33,610

Salaries & Benefits $8,627,729

Fundraising Expenses $3,302,280

Program Expenses $9,816,636

Other Expenses $6,668,419

TOTAL EXPENSES $15,664,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,439,898	$14,525,588	+0.1%
Expenses	$15,664,603	$15,586,548	+0.0%
Net Income	$-224,705	$-1,060,960	-0.8%

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

126

Volunteers

200

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

$902,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN O'CONNELL	CEO (THRU 10/24)	40.00	Officer	$275,862	$15,728	$291,590
JONATHAN FRAPPIER	CDO (THRU 11/24)	40.00	Officer	$230,652	$14,304	$244,956
GENE BAUR	PRES/CO-FOUNDER/CEO (START 10/24)	40.00	Officer	$191,309	$11,386	$202,695
KATHLEEN BAUMANN	SR DIR., FINANCE & OPERATIONS/CFO	40.00	Officer	$158,414	$5,199	$163,613
CYNTHIA VON SCHLICTHEN	GENERAL COUNSEL	40.00	Highest	$140,891	$12,180	$153,071
CHRIS HAYS	SR DIR BRAND CONTENT (THRU 11/24)	40.00	Highest	$153,148	$5,259	$158,407
JENNIFER THOMASON	SR DIR PEOPLE & CULTURE (THRU 11/24)	40.00	Highest	$137,522	$10,768	$148,290
HOLLY MCNULTY	DIR SITE OPERATIONS	40.00	Highest	$120,403	$11,589	$131,992
MARTIN LINNEY	DIR PHILANTHROPY	40.00	Highest	$112,497	$11,543	$124,040
SANDEE TING SIMSHAUSER	CHAIR	8.00	Officer Director	$0	$0	$0
ROBERT PROCACCIANTI	VICE CHAIR/TREASURER	6.00	Officer Director	$0	$0	$0
SHARON C LINCOLN	SECRETARY	3.00	Officer Director	$0	$0	$0
ARNE EMERSON	MEMBER	3.00	Director	$0	$0	$0
CARYN GINSBERG	MEMBER	6.00	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	$15,439,898	$15,664,603	$31,018,808	$-224,705
2023	$14,525,588	$15,586,548	$30,844,327	$-1,060,960
2022	$14,409,710	$16,514,277	$29,484,734	$-2,104,567
2021	$16,472,338	$15,746,555	$35,338,754	$725,783
2020	$13,072,898	$13,595,485	$34,254,180	$-522,587
2019	$14,188,973	$12,302,758	$33,002,567	$1,886,215
2018	$12,175,124	$12,661,588	$29,132,321	$-486,464