FRIENDS OF HOLLY HILL FARM INC (EIN 010598057) - 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

2002

Legal Domicile

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

PROVIDE ORGANIC FARMING EDUCATION BY PROVIDING LESSONS, SCHOOL PROGRAMS, AND WORKSHOPS.

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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 $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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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

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

$99,000

Total Directors

Key Employees

Highest Compensated

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

FRIENDS OF HOLLY HILL FARM INC