COMMUNITY INVOLVED IN SUSTAINING AGRICULTURE INC (EIN 043416862) - 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

1998

Legal Domicile

Principal Officer

PHILIP KORMAN

Phone

4136657100

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY INVOLVED IN SUSTAINING AGRICULTURE INC, founded in 1998, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $839K, a strong 27% operating margin.

Mission

CISA STRENGTHENS FARMS AND ENGAGES THE COMMUNITY TO BUILD THE LOCAL FOOD ECONOMY.

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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 $2,948,962

Program Service Revenue $71,520

Investment Income $38,963

Other Revenue $7,518

TOTAL REVENUE $3,066,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,271,879

Fundraising Expenses $226,850

Program Expenses $1,863,035

Other Expenses $956,340

TOTAL EXPENSES $2,228,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,066,963	$2,663,824	+0.2%
Expenses	$2,228,219	$1,970,573	+0.1%
Net Income	$838,744	$693,251	+0.2%

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

$120,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN ROBINSON	CHAIR	2.00	Officer Director	$0	$0	$0
JENNY LADD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AL GRIGGS	TREASURER	2.00	Officer Director	$0	$0	$0
MYRA MARCELLIN	CLERK	2.00	Officer Director	$0	$0	$0
HAMEED BELLO	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN BLAND	DIRECTOR	1.00	Director	$0	$0	$0
GLENROY BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN CHANG LAZNICKA	DIRECTOR	1.00	Director	$0	$0	$0
JULIA COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
WALLY CZAJKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SAM NEWELL	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE PAM	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE SANDS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WERTHER	DIRECTOR	1.00	Director	$0	$0	$0
TESSA WHITE-DIEMAND	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP KORMAN	EXECUTIVE DI	40.00	Officer	$106,318	$13,743	$120,061

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	$3,066,963	$2,228,219	$3,979,859	$838,744
2022	$2,663,824	$1,970,573	$3,146,065	$693,251
2021	$1,830,925	$1,553,847	$2,639,195	$277,078
2020	$1,571,343	$1,326,353	$2,208,702	$244,990
2019	$1,366,053	$1,374,285	$1,767,137	$-8,232
2018	$1,501,006	$1,393,146	$1,787,538	$107,860

COMMUNITY INVOLVED IN SUSTAINING AGRICULTURE INC