HUERTO DE LA FAMILIA - FAMILY GARDEN (EIN 043765788) - 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

2003

Legal Domicile

Principal Officer

MARISSA ZARATE

Phone

5415059569

Tax Period

2020-01-01 to 2020-12-31

HUERTO DE LA FAMILIA - FAMILY GARDEN, founded in 2003, is a small nonprofit that reported $317K in total revenue in fiscal year 2020. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 33% operating margin.

Mission

HUERTO DE LA FAMILIA OFFERS LATINO FAMILIES A PLACE TO CONNECT TO THEIR ROOTS AND THE EARTH BY GROWING THEIR OWN FOOD, AS WELL AS TRAINING IN ORGANIC GARDENING, SMALL SCALE FARMING AND SMALL BUSINESS CREATION. WE BUILD WIDE-RANGING PARTNERSHIPS IN THE COMMUNITY TO ACHIEVE OUR GOALS OF INCREASED HEALTH, CULTURAL IDENTITY, COMMUNITY INTEGRATION AND ECONOMIC SELF-SUFFICIENCY AMONGST LATINOS IN LANE COUNTY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $311,673

Program Service Revenue $5,060

Investment Income $43

Other Revenue $445

TOTAL REVENUE $317,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,994

Fundraising Expenses $0

Program Expenses $91,085

Other Expenses $65,259

TOTAL EXPENSES $212,253

Year-over-Year Comparison

	2020	2019	Change
Revenue	$317,221	$223,603	+0.4%
Expenses	$212,253	$199,756	+0.1%
Net Income	$104,968	$23,847	+3.4%

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

N/A

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

$53,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO PERALTA	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE BOSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN SANDOVAL	BOARD MEMBER - SECRETARY	2.00	Director	$0	$0	$0
TAYNA DEVORAK	BOARD MEMBER - PRESIDENT	2.00	Director	$0	$0	$0
CHRISTINA BENTRUP	BOARD MEMBER - TREASURER	2.00	Director	$0	$0	$0
SHAYNA HIGASHI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARISSA E ZARATE	EXECUTIVE DIRECTOR	40.00	Officer	$53,035	$0	$53,035

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
2020	$317,221	$212,253	$267,911	$104,968

HUERTO DE LA FAMILIA - FAMILY GARDEN