ROAD TO REFUGE ANIMAL SANCTUARY

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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

2020

Legal Domicile

Principal Officer

Megan Pereira

Phone

2035926558

Tax Period

2024-01-01 to 2024-12-31

ROAD TO REFUGE ANIMAL SANCTUARY, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $225K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Road To Refuge is a Livestock Animal Rescue, we rescue farm animals from slaughter, hoarding & abusive situations, neglect & sick, we give them medical care and sanctuary.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Road to Refuge has successfully completed 23 rescues since formation. We have expanded our current property to increase capacity by 20 animals. In March of 2021, we launched phase II expansion that will increase capacity by another 40 animals. We continue to partner and align with existing rescues. We will focus efforts on the dairy industry in the coming months to spread awareness of the deplorable treatment of the cows.

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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 $224,752

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $229,292

TOTAL EXPENSES $229,292

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,752	$268,213	-0.2%
Expenses	$229,292	$253,153	-0.1%
Net Income	$-4,540	$15,060	-1.3%

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

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
Megan Pereira	Founder	40	Director	$0	$0	$0
Joseph Pereira	Founder	20	Officer	$0	$0	$0
Bobbi Donzello	Volunteer Coordinator	10	Officer	$0	$0	$0
Dallas Passerine	Doctor Veterinary Medicine	2	Officer	$0	$0	$0
Deborah Torrice	CFO	20	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	$224,752	$229,292	$10,520	$-4,540
2023	$268,213	$253,153	$15,060	$15,060
2022	$246,162	$265,537	$8,956	$-19,375