ROOTS 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

2023

Legal Domicile

Principal Officer

Kelli Quattrone

Phone

5057306665

Tax Period

2025-01-01 to 2025-12-31

ROOTS ANIMAL SANCTUARY, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $202K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

To rescue and rehabilitate abused and neglected animals and provide food, shelter veterinarian care and give them their forever home. We do not adopt out.

Program Service Accomplishments

Program 1

Expenses: $157,033 Revenue: $201,595

We rescued 25 animals this year and some were transported and placed at other sanctuaries. We provided vet care, spays and neuters, feed, infrastructure to those sanctuaries as well. This is addition to the 85 animals we directly take care of on property. We hosted two "Open Barn" events in which the public can come and meet the owners and animals and well as ask questions and learn about animals in need.

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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 $201,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,033

Other Expenses $157,033

TOTAL EXPENSES $157,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$201,595	$157,927	+0.3%
Expenses	$157,033	$118,406	+0.3%
Net Income	$44,562	$39,521	+0.1%

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

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
Jean-Paul Quattrone	Treasurer	20.00	Officer	$0	$0	$0
Kelli Quattrone	President	50.00	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	$201,595	$157,033	$44,562	$44,562