SACRED ROOTS FARM INC (EIN 811212039) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

SAM HAUPT

Phone

7708233884

Tax Period

2023-01-01 to 2023-12-31

SACRED ROOTS FARM INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $341K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $381K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION TO HELP IT ACHIEVE ITS VISION IS TO PROVIDE A SPECIFICALLY DESIGNED HOME ON A WORKING SUSTAINABLE FARM FOR SEXUALLY EXPLOITED AND TRAFFICKED WOMEN AND THEIR CHILDREN, SO THEY MAY DISCOVER THE TRUST, THE HEALING AND THE HOPE THAT GOD HAS CREATED FOR THEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $340,474

Program Service Revenue $0

Investment Income $697

Other Revenue $0

TOTAL REVENUE $341,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,537

Fundraising Expenses $33,715

Program Expenses $263,778

Other Expenses $100,626

TOTAL EXPENSES $381,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$341,171	$368,536	-0.1%
Expenses	$381,163	$415,364	-0.1%
Net Income	$-39,992	$-46,828	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$84,908

Total Directors

$84,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM HAUPT	CEO	40.00	Officer Director	$84,908	$0	$84,908
DAVID J HUGHS	CFO	1.00	Officer Director	$0	$0	$0
SHANNON HUGHS	DIRECTOR	1.00	Director	$0	$0	$0
TOM STEWART JR	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$341,171	$381,163	$144,839	$-39,992
2022	$368,536	$415,364	$165,484	$-46,828
2021	$312,057	$295,909	$201,504	$16,148
2020	$475,850	$456,937	$192,298	$18,913
2019	$201,591	$385,853	$171,218	$-184,262
2018	$359,288	$154,834	$348,450	$204,454

SACRED ROOTS FARM INC