ROAM WOLFDOG 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

2021

Legal Domicile

Phone

3609154317

Tax Period

2025-01-01 to 2025-12-31

ROAM WOLFDOG SANCTUARY, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $202K in total revenue in fiscal year 2025. Revenue surged 308% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 30% operating margin.

Mission

TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR ABANDONED AND NEGLECTED WOLFDOGS WHILE EDUCATING THE PUBLIC ABOUT THEIR UNIQUE NEEDS AND BEHAVIOR.

Program Service Accomplishments

Program 1

Expenses: $122,793 Revenue: $46,245

TO GAIN INSIGHT INTO THE WORLD OF WOLFDOGS, THEIR BEHAVIOR, WOLF CONSERVATION AND THE SANCTUARYS COMMITMENT TO THEIR WELLBEING.

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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 $142,150

Program Service Revenue $46,245

Investment Income $0

Other Revenue $13,735

TOTAL REVENUE $202,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,796

Fundraising Expenses $0

Program Expenses $122,793

Other Expenses $99,148

TOTAL EXPENSES $141,944

Year-over-Year Comparison

	2025	2024	Change
Revenue	$202,130	$49,523	+3.1%
Expenses	$141,944	$41,082	+2.5%
Net Income	$60,186	$8,441	+6.1%

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

N/A

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

$36,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REANNA WARREN	SECRETARY	20.00	Officer	$36,713	$0	$36,713
MAIS ST THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI WOOLARD	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
TROY JOHNSON	VICE PRESIDENT	20.00	Officer	$0	$0	$0
DELEE DENNISON	TREASURER	1.00	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	$202,130	$141,944	$74,109	$60,186