HAPPY COMPROMISE FARM AND SANCTUARY

EIN: 844799870 501(c)(3) Animal-Related

WAVERLY, NY

Total Revenue
$524,244
Total Expenses
$327,436
Total Assets
$884,016
Net Assets
$550,652
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
OR
Principal Officer
ERIN LEAVENS
Phone
5105020923
Tax Period
2024-01-01 to 2024-12-31

HAPPY COMPROMISE FARM AND SANCTUARY, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $524K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 38% operating margin.

Mission

HAPPY COMPROMISE FARM + SANCTUARY WORKS TO CREATE CONNECTION BETWEEN ANIMALS, HUMANS, AND OUR PLANET. WE RESCUE AND PROVIDE FOREVER HOMES FOR BOTH FARMED AND COMPANION ANIMALS; GROW FOOD FOR OUR COMMUNITY THROUGH VEGANIC, REGENERATIVE/CONSERVATION AGRICULTURE; AND ADVOCATE FOR HUMANS TO MAKE SUSTAINABLE AND ECO-FRIENDLY LIFESTYLE DECISIONS TO SLOW CLIMATE CHANGE. WE INVITE VISITORS TO THE FARM TO CONNECT WITH EXPLOITED ANIMALS ON AN INDIVIDUAL LEVEL WHILE ALSO GETTING BACK TO NATURE. OUR OVERARCHING GOAL IS TO CREATE A FAIR AND SAFE WORLD FOR ALL MARGINALIZED BEINGS. AS AN LGBTQ-FOUNDED AND -LED ORGANIZATION, WE ALSO WORK TO ERADICATE SYSTEMS OF OPPRESSION AND ENSURE THE SANCTUARY IS A SAFE SPACE FOR ALL MARGINALIZED BEINGS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $521,747
Program Service Revenue $0
Investment Income $791
Other Revenue $1,706
TOTAL REVENUE $524,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,819
Fundraising Expenses $0
Program Expenses $292,202
Other Expenses $264,617
TOTAL EXPENSES $327,436

Year-over-Year Comparison

2024 2023 Change
Revenue $524,244 $360,070 +0.5%
Expenses $327,436 $223,705 +0.5%
Net Income $196,808 $136,365 +0.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
25

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
5
$33,200
Total Directors
6
$33,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OLIVER GAWLIK VP 80.00
Officer Director
$16,600 $0 $16,600
ERIN LEAVENS PRESIDENT 80.00
Officer Director
$16,600 $0 $16,600
CALLIE ATTANASIO TREASURER 5.00
Officer Director
$0 $0 $0
JULIE FRYCKMAN SECRETARY 5.00
Officer Director
$0 $0 $0
CLAIRE PASSEY TREASURER 2.00
Officer Director
$0 $0 $0
KELLY RAMSEY BOARD MEMBER 2.00
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 $524,244 $327,436 $884,016 $196,808
2023 $360,070 $223,705 $727,816 $136,365
2022 $340,373 $187,854 $256,627 $152,519
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