ROAR FOUNDATION (EIN 953868718) - 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

1983

Legal Domicile

Phone

6612680380

Tax Period

2024-07-01 to 2025-06-30

ROAR FOUNDATION, founded in 1983, is a community nonprofit in the Animal-Related sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 20% operating margin.

Mission

A SANCTUARY FOR RESCUED / ABUSED EXOTIC CATS

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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 $947,304

Program Service Revenue $89,495

Investment Income $32

Other Revenue $3,070

TOTAL REVENUE $1,039,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,686

Fundraising Expenses $7,574

Program Expenses $538,491

Other Expenses $456,000

TOTAL EXPENSES $832,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,039,901	$550,781	+0.9%
Expenses	$832,686	$872,135	0.0%
Net Income	$207,215	$-321,354	-1.6%

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

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

$111,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS GALLUCCI	Vice President	40.00	Officer	$111,452	$0	$111,452
STEPHEN SHULTZ	President	2.00	Officer Director	$0	$0	$0
CATHERINE SHULTZ	Secretary	2.00	Officer Director	$0	$0	$0
SUSAN JOHNSON	Treasurer	2.00	Officer 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	$1,039,901	$832,686	$1,204,965	$207,215
2024	$550,781	$872,135	$988,548	$-321,354
2023	$856,466	$998,937	$1,279,035	$-142,471
2022	$701,560	$987,279	$1,486,204	$-285,719
2021	$1,048,856	$925,742	$1,781,763	$123,114
2020	$567,454	$1,029,879	$1,684,072	$-462,425
2019	$1,200,797	$1,081,894	$2,079,869	$118,903

ROAR FOUNDATION