ROAMS TO HOMES ANIMAL RESCUE INC

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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

Darlene Hastings

Phone

8327973783

Tax Period

2024-01-01 to 2024-12-31

ROAMS TO HOMES ANIMAL RESCUE INC, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $212K in total revenue in fiscal year 2024. Expenses of $200K left a modest 6% surplus.

Mission

Roams to Homes Rescue is dedicated to advocating for homeless pets in our community by connecting them with loving adopters and fostering lifelong bonds. Through foster care spay neuter initiatives and medical support funded by generous donations we enrich the lives of vulnerable animals. Our teams compassion and commitment give a voice to those who cannot speak ensuring every pet has the chance for a happy healthy life in a forever home.

Program Service Accomplishments

Program 1

Expenses: $161,520 Revenue: $0

Intake into our foster program 121 animals in care as of December 31 2024 Amount includes medical expenses paid to care of animals food supplies etc. In some cases animals were taken requiring...

Intake into our foster program 121 animals in care as of December 31 2024 Amount includes medical expenses paid to care of animals food supplies etc. In some cases animals were taken requiring significant medial treatment for broken bones. Spay and neuter expenses not included here.

Program 2

Expenses: $22,862 Revenue: $0

Break the cycle of unwanted pets through spay and neuter. Completed 122 surgeries.

Program 3

Expenses: $15,294 Revenue: $102,384

Completed 275 adoptions. Amount includes transportation costs for out of state adoptions.

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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 $107,964

Program Service Revenue $102,384

Investment Income $0

Other Revenue $1,234

TOTAL REVENUE $211,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,676

Other Expenses $199,777

TOTAL EXPENSES $199,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,582	N/A	N/A
Expenses	$199,777	N/A	N/A
Net Income	$11,805	N/A	N/A

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
Darlene Hastings	President	15.00	Officer	$0	$0	$0
Theresa Vogelsang	Treasurer	40.00	Officer	$0	$0	$0
Chris DelGreco	Board Member	30.00	Officer	$0	$0	$0
Hilarie Rogers	Board Member	20.00	Officer	$0	$0	$0
Rachel Benson	Board Member	6.00	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
2024	$211,582	$199,777	$16,692	$11,805