FRIENDS OF HOLLY HILL FARM INC

EIN: 010598057 501(c)(3) Human Services

COHASSET, MA

Total Revenue
$2,211,517
Total Expenses
$1,313,847
Total Assets
$1,613,039
Net Assets
$1,475,658
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
MA
Principal Officer
MARK DEGIACOMO
Phone
7813836565
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF HOLLY HILL FARM INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $898K, a strong 41% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO ENHANCE AND PRESERVE THE RESOURCES AND LEGACY OF HOLLY HILL FARM, INCLUDING ITS ORGANIC FARMING OPERATION, HISTORIC FARM BUILDINGS, FIELDS, WOODLANDS, AND SALT MARSH MEADOWS. THE AGENCY'S GOALS ARE TO BENEFIT LOCAL COMMUNITIES, PROVIDE HEALTHY FOOD, AND EDUCATE PEOPLE OF ALL AGES YEAR ROUND ABOUT THE PRACTICES OF CONSERVATION AND SUSTAINABLE FARMING.

Program Service Accomplishments

Program 1
Expenses: $517,921 Revenue: $536,307

FARMING - THE FARMING DIVISION MANAGES THE OPERATIONS OF A PORTION OF THE 5.23 ACRE HOLLY HILL FARM. CERTIFIED ORGANIC SINCE 2000, THE AGENCY'S GROWING AND HARVESTING PRACTICES RESPECT THE LAND WHILE...

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FARMING - THE FARMING DIVISION MANAGES THE OPERATIONS OF A PORTION OF THE 5.23 ACRE HOLLY HILL FARM. CERTIFIED ORGANIC SINCE 2000, THE AGENCY'S GROWING AND HARVESTING PRACTICES RESPECT THE LAND WHILE DELIVERING FRESH VEGETABLES, HERBS, FLOWERS, AND HONEY TO THE AGENCY'S FARM STAND, SELECT LOCAL RESTAURANTS, AND THE COHASSET AND SCITUATE FARMER'S MARKETS.

Program 2
Expenses: $152,000 Revenue: $135,892

EDUCATIONAL PROGRAMS - THE EDUCATIONAL PROGRAMS DIVISION PROVIDES STUDENTS AND THEIR TEACHERS WITH HANDS ON LESSONS RELATED TO ORGANIC FARMING AND ITS VALUE TO HEALTH AND THE HEALTH OF THE...

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EDUCATIONAL PROGRAMS - THE EDUCATIONAL PROGRAMS DIVISION PROVIDES STUDENTS AND THEIR TEACHERS WITH HANDS ON LESSONS RELATED TO ORGANIC FARMING AND ITS VALUE TO HEALTH AND THE HEALTH OF THE ENVIRONMENT. THE AGENCY PROVIDES FARM BASED SCHOOL PROGRAMS TO HELP TEACHERS DEVELOP A "FARM BASED" CURRICULUM TO INTEGRATE INTO THEIR LESSON PLANS. PROGRAMS ARE TAILORED FOR INDIVIDUAL STUDENTS' GOALS AND INCLUDE CUSTOMIZED CLASSROOM LESSON PLANS ANCHORED WITH FARM VISITS FOR HANDS ON LEARNING. IN ADDITION, THE AGENCY OFFERS SCHOOL FIELD TRIPS TO THE FARM TO MEET STUDENTS' UNIQUE LEARNING OBJECTIVES AND COVER SUBJECTS SUCH AS LIFE CYCLE OF PLANS OR INSECTS, SOIL BIOLOGY AND CHEMISTRY, BOTANY, WATER CYCLE, FARMING HISTORY, ROLE OF ANIMALS IN FARMING, ENVIRONMENTAL SCIENCE, AND NUTRITION.

Program 3
Expenses: $331,924 Revenue: $284,750

YOUTH GROUPS - THE YOUTH GROUPS DIVISION PROVIDES HANDS ON LESSONS TO YOUTH RELATED TO ORGANIC FARMING AND ITS VALUE TO HEALTH AND THE HEALTH OF THE ENVIRONMENT THROUGH SUMMER CAMP AND AFTER SCHOOL...

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YOUTH GROUPS - THE YOUTH GROUPS DIVISION PROVIDES HANDS ON LESSONS TO YOUTH RELATED TO ORGANIC FARMING AND ITS VALUE TO HEALTH AND THE HEALTH OF THE ENVIRONMENT THROUGH SUMMER CAMP AND AFTER SCHOOL PROGRAMS. THROUGH FARMING, EXPLORATION, AND OUTDOOR ADVENTURES, THE AGENCY SEEKS TO CONNECT CHILDREN TO THE NATURAL WORLD IN A WAY THAT WILL STICK WITH THEM FOR LIFE. YOUTH IN THE PROGRAM HIKE THROUGH SALT MARSHES AND HISTORIC GROWING FIELDS TO STUDY VERNAL POOLS IN THE WOODS, EAT NOURISHING MEALS WITH HERBS AND VEGETABLES FROM THE VERY GARDENS THAT THEY'VE BEEN TENDING, AND CULTIVATE A FOOD TO PANTRY VEGETABLE GARDEN THAT HELPS FEED HUNGRY SOUTH SHORE FAMILIES AT FOOD PANTRIES IN COHASSET, HULL AND QUINCY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,234,519
Program Service Revenue $956,949
Investment Income $24,031
Other Revenue $-3,982
TOTAL REVENUE $2,211,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $794,946
Fundraising Expenses $110,765
Program Expenses $1,001,845
Other Expenses $518,901
TOTAL EXPENSES $1,313,847

Year-over-Year Comparison

2024 2023 Change
Revenue $2,211,517 $1,281,794 +0.7%
Expenses $1,313,847 $1,189,574 +0.1%
Net Income $897,670 $92,220 +8.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
15
Employees
37
Volunteers
325

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
4
$99,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISON RABSCHNUK DIRECTOR 1.00
Director
$0 $0 $0
ALLISON WATERS DOHERTY DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN COFFEY DIRECTOR 1.00
Director
$0 $0 $0
CATE FADDIS DIRECTOR 1.00
Director
$0 $0 $0
CHARLIE WHITE DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE CUNNING DIRECTOR 1.00
Director
$0 $0 $0
DEIRDRE PRESCOTT DIRECTOR 1.00
Director
$0 $0 $0
DICK AVERY DIRECTOR 1.00
Director
$0 $0 $0
ERIC EISENHAUER DIRECTOR 1.00
Director
$0 $0 $0
HELEN ARNOLD TREASURER 2.00
Officer Director
$0 $0 $0
KRISTEN ASTLEY CLERK 1.00
Director
$0 $0 $0
LAUREN MACLELLAN DIRECTOR 1.00
Director
$0 $0 $0
LYDIA WHITE ADELFIO VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARK DEGIACOMO CHAIR 1.00
Officer Director
$0 $0 $0
MARTHA GANGEMI DIRECTOR 1.00
Director
$0 $0 $0
TOM LOVETT DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH LABAN EXECUTIVE DIRECTOR 40.00
Officer
$99,000 $0 $99,000
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 $2,211,517 $1,313,847 $1,613,039 $897,670
2023 $1,281,794 $1,189,574 $628,648 $92,220
2022 $1,065,096 $1,030,586 $537,245 $34,510
2021 $1,012,479 $852,613 $513,608 $159,866
2020 $899,759 $708,664 $335,068 $191,095
2019 $740,135 $697,655 $136,786 $42,480
2018 $623,568 $613,659 $95,124 $9,909
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