UNITY FARM SANCTUARY INC (EIN 814984951) - 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

2016

Legal Domicile

Principal Officer

JOHN D HALAMKA MD MS

Phone

6173069886

Tax Period

2023-01-01 to 2023-12-31

UNITY FARM SANCTUARY INC, founded in 2016, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $354K, a strong 28% operating margin.

Mission

TO PROVIDE A SAFE AND LOVING LIFELONG HOME FOR FARM ANIMALS, TO OFFER EDUCATIONAL PROGRAMS TO THE PUBLIC, AND TO PROMOTE A CULTURE OF KINDNESS AND CONNECTION. TO SUPPORT THE NEW ENGLAND COMMUNITY AND MAKE A DIFFERENCE IN THE LIVES OF ANIMALS, PEOPLE AND THE WORLD AROUND US.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,126,451

Program Service Revenue $35,845

Investment Income $104,283

Other Revenue $11,575

TOTAL REVENUE $1,278,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,862

Fundraising Expenses $0

Program Expenses $833,976

Other Expenses $611,940

TOTAL EXPENSES $923,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,278,154	$986,835	+0.3%
Expenses	$923,802	$706,385	+0.3%
Net Income	$354,352	$280,450	+0.3%

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

1283

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
KATHY A HALAMKA	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
JOHN D HALAMKA MD MS	PRESIDENT/DI	10.00	Officer Director	$0	$0	$0
DONNA SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
ANN HARRISON WEHR	DIRECTOR	1.00	Director	$0	$0	$0
TYLER WEHR	DIRECTOR	1.00	Director	$0	$0	$0
WENDY WEITZNER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WIRBAL	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,278,154	$923,802	$2,620,046	$354,352
2022	$986,835	$706,385	$2,298,569	$280,450
2021	$1,563,160	$645,300	$2,128,123	$917,860
2020	$307,892	$410,087	$1,129,801	$-102,195
2019	$333,129	$163,692	$1,032,891	$169,437
2018	$239,735	$236,205	$801,235	$3,530

UNITY FARM SANCTUARY INC