NORTHEAST ORGANIC FARMING ASSOC OF NY I (EIN 030259137) - 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

Principal Officer

MARCIE CRAIG

Phone

3159884400

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST ORGANIC FARMING ASSOC OF NY I, founded in 1983, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.9M in total revenue in fiscal year 2023.

Mission

PROMOTE LAND STEWARDSHIP, ORGANIC FOOD PRODUCTION AND LOCAL MARKETING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $893,345

Program Service Revenue $1,924,685

Investment Income $27,627

Other Revenue $36,407

TOTAL REVENUE $2,882,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,775,710

Fundraising Expenses $97,572

Program Expenses $2,593,675

Other Expenses $1,361,161

TOTAL EXPENSES $3,136,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,882,064	$2,878,802	+0.0%
Expenses	$3,136,871	$2,833,277	+0.1%
Net Income	$-254,807	$45,525	-6.6%

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

N/A

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
KAITLYN SIRNA	PRESIDENT	2.35	Officer Director	$0	$0	$0
CRYSTAL STEWART-COURTENS	VICE PRESIDENT	2.35	Officer Director	$0	$0	$0
JONATHAN BROWN	SECRETARY	2.35	Officer Director	$0	$0	$0
DON CIMATO	TREASURER	2.35	Officer Director	$0	$0	$0
SEAN BARRETT	BOARD MEMBER	1.05	Director	$0	$0	$0
ZAID KURDIEH	BOARD MEMBER	1.05	Director	$0	$0	$0
WES GILLINGHAM	BOARD MEMBER	1.05	Director	$0	$0	$0
ROBERT PERRY	BOARD MEMBER	1.05	Director	$0	$0	$0
BHAVANI JAROFF	BOARD MEMBER	1.05	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
2024	No data	No data	No data	No data
2023	$2,882,064	$3,136,871	$1,252,223	$-254,807
2023	$2,753,072	$3,214,077	$1,208,294	$-461,005
2022	$2,765,118	$2,720,471	$1,466,996	$44,647
2022	$2,878,802	$2,834,560	$1,483,280	$44,242
2021	$2,600,227	$2,230,263	$1,477,482	$369,964
2020	$2,479,937	$2,247,819	$1,156,320	$232,118
2019	$2,378,908	$2,416,671	$852,428	$-37,763
2018	$2,244,497	$2,349,371	$900,982	$-104,874

NORTHEAST ORGANIC FARMING ASSOC OF NY I