Broken Shovels Farm and Sanctuary School (EIN 822424941) - 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

2017

Legal Domicile

Principal Officer

Andrea Davis

Phone

3039958541

Tax Period

2024-01-01 to 2024-12-31

Broken Shovels Farm and Sanctuary School, founded in 2017, is a small nonprofit in the Animal-Related sector that reported $531K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

Animal Rescue

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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 $530,603

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $530,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,051

Program Expenses $561,230

Other Expenses $577,809

TOTAL EXPENSES $577,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,603	$1,153,627	-0.5%
Expenses	$577,809	$914,600	-0.4%
Net Income	$-47,206	$239,027	-1.2%

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

N/A

Volunteers

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
Andrea Davis	Chairperson	40.00	Director	$0	$0	$0
Amber Heine	Treasurer	40.00	Officer	$0	$0	$0
Cari Schweitzer	Secretary	5.00	Officer	$0	$0	$0
Deb Demic	Board Member	2.00	Officer	$0	$0	$0
Vikki Otero	Board member	2.00	Officer	$0	$0	$0
Jason Cordeiro	Board member	2.00	Officer	$0	$0	$0
Joyce Welsh	Board member	2.00	Officer	$0	$0	$0
Morgan Forst	Board member	2.00	Officer	$0	$0	$0
Anne Alonzo	Board member	2.00	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
2024	$530,603	$577,809	$749,368	$-47,206
2023	$1,153,627	$914,600	$822,175	$239,027
2021	$718,234	$641,162	$181,862	$77,072
2020	$427,456	$450,175	$67,357	$-22,719
2019	$321,744	$340,804	$105,124	$-19,060
2018	$395,433	$296,816	$113,713	$98,617

Broken Shovels Farm and Sanctuary School