DELMAR FARM SANCTUARY INC (EIN 832447550) - 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

2019

Legal Domicile

Principal Officer

CLAUDIA CAMPBELL

Phone

5613159516

Tax Period

2025-01-01 to 2025-12-31

DELMAR FARM SANCTUARY INC, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $455K in total revenue in fiscal year 2025. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 19% operating margin.

Mission

DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $430,655

Program Service Revenue $24,018

Investment Income $-34

Other Revenue $0

TOTAL REVENUE $454,639

Expense Breakdown

Grants Paid $120

Salaries & Benefits $34,874

Fundraising Expenses $220

Program Expenses $353,478

Other Expenses $334,126

TOTAL EXPENSES $369,120

Year-over-Year Comparison

	2025	2024	Change
Revenue	$454,639	$233,200	+0.9%
Expenses	$369,120	$273,642	+0.3%
Net Income	$85,519	$-40,442	-3.1%

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

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

$32,502

Total Directors

$32,502

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA CAMPBELL SEE SCHEDULE O	PRESIDENT/EXECUTIVE DIRECT	60.00	Officer Director	$32,502	$0	$32,502
HENE SONYA	BOARD MEMBER/DIRECTOR	5.00	Director	$0	$0	$0
CATHY GOODMAN	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	$454,639	$369,120	$142,117	$85,519
2024	No data	No data	No data	No data
2023	$231,557	$221,419	$100,360	$10,138
2023	$231,557	$221,419	$100,360	$10,138
2022	$250,263	$166,208	$94,055	$84,055
2022	$250,263	$166,208	$94,055	$84,055

DELMAR FARM SANCTUARY INC