FARMS FOR CITY KIDS FOUNDATION INC (EIN 113108678) - 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

1992

Legal Domicile

Principal Officer

KARLI HAGEDORN

Tax Period

2023-01-01 to 2023-12-31

FARMS FOR CITY KIDS FOUNDATION INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 49% operating deficit.

Mission

X - GENERAL EXPLANATION ATTACHMENT

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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 $895,210

Program Service Revenue $0

Investment Income $249,313

Other Revenue $1,038,780

TOTAL REVENUE $2,183,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,313,837

Fundraising Expenses $86,995

Program Expenses $3,072,937

Other Expenses $1,930,272

TOTAL EXPENSES $3,244,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,183,303	$3,009,569	-0.3%
Expenses	$3,244,109	$3,191,966	+0.0%
Net Income	$-1,060,806	$-182,397	+4.8%

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
PETER TREIBER	DIRECTOR	0.30	Director	$0	$0	$0
CATHERINE TAYLOR	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT ALLEN	DIRECTOR	0.30	Director	$0	$0	$0
MEGHAN HAGEDORN	DIRECTOR	0.30	Director	$0	$0	$0
BRETT SHEVACK	DIRECTOR	0.30	Director	$0	$0	$0
DENISE STUMP	DIRECTOR	0.30	Director	$0	$0	$0
KARLI HAGEDORN	CHAIRMAN OF BD AND PRES	1.00	Officer Director	$0	$0	$0
JAMES HAGEDORN	VP & VICE-CHAIRPERSON OF B	1.00	Officer Director	$0	$0	$0
ROBERT MCMAHON	DIRECTOR AND SECTREAS	1.00	Officer 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	$2,183,303	$3,244,109	$10,809,244	$-1,060,806
2022	$3,009,569	$3,191,966	$11,174,862	$-182,397
2021	$3,299,367	$3,488,253	$13,292,500	$-188,886
2020	$3,260,616	$3,353,522	$12,730,479	$-92,906
2019	$3,593,919	$3,595,307	$12,100,589	$-1,388
2018	$3,771,206	$3,394,231	$11,366,639	$376,975

FARMS FOR CITY KIDS FOUNDATION INC