Rosies Farm Sanctuary Inc (EIN 862869784) - 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

2021

Legal Domicile

Principal Officer

Michele Waldman

Phone

4157263494

Tax Period

2025-01-01 to 2025-12-31

Rosies Farm Sanctuary Inc, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $295K in total revenue in fiscal year 2025. Expenses of $334K exceeded revenue, resulting in a 13% operating deficit.

Mission

To inspire compassion in the hearts of all people and be the voice for animals by rescuing and rehabilitating farm animals and providing educational programs and advocacy.

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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 (2025)

Revenue Breakdown

Contributions & Grants $252,457

Program Service Revenue $37,501

Investment Income $0

Other Revenue $4,815

TOTAL REVENUE $294,773

Expense Breakdown

Grants Paid $275

Salaries & Benefits $76,738

Fundraising Expenses $7,363

Program Expenses $301,690

Other Expenses $257,326

TOTAL EXPENSES $334,339

Year-over-Year Comparison

	2025	2024	Change
Revenue	$294,773	$283,770	+0.0%
Expenses	$334,339	$284,466	+0.2%
Net Income	$-39,566	$-696	+55.8%

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

157

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

$18,520

Total Directors

$22,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie Frey	Secretary	2.00	Officer Director	$18,520	$0	$18,520
Sara Pearl Kenigsberg	Director	1.00	Director	$4,000	$0	$4,000
Michele Waldman	President	35.00	Officer Director	$0	$0	$0
DJ Rosenthal	Treasurer	1.00	Officer Director	$0	$0	$0
Peggy Cusack	Director	5.00	Director	$0	$0	$0
Elissa Free	Director	2.00	Director	$0	$0	$0
Craig Waldman	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
2025	$294,773	$334,339	$34,599	$-39,566
2024	$283,770	$284,466	$26,165	$-696
2023	$333,121	$309,628	$26,860	$23,493
2022	$129,164	$144,774	$3,367	$-15,610

Rosies Farm Sanctuary Inc