NEW YORK SUSTAINABLE AGRICULTURE WORKING GROUP (EIN 161562172) - 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

Phone

7169455301

Tax Period

2024-01-01 to 2024-12-31

NEW YORK SUSTAINABLE AGRICULTURE WORKING GROUP, founded in 1998, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $291K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $104K, a strong 36% operating margin.

Mission

New York Sustainable Agricultural Working Group (NYSAWG) is a not-for-profit organization located in western New York to raise awareness of issues affecting the sustainability of the food and agriculture system. The Organizations mission is pursued through fostering coalitions of groups and individuals working to realizea shared vision; creating and supporting projects that help sustain New York farms and strive to attain food security for all; and, promoting and supporting policies at the local, state and national levels that increase the sustainability of the food and agriculture system.

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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 $290,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,878

Fundraising Expenses $0

Program Expenses $158,893

Other Expenses $23,053

TOTAL EXPENSES $186,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,750	$308,675	-0.1%
Expenses	$186,931	$296,168	-0.4%
Net Income	$103,819	$12,507	+7.3%

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
LYNN BLIVEN	Director	1.00	Director	$0	$0	$0
MARGARET BRUEGEL	Director	1.00	Director	$0	$0	$0
JASON EASTMAN	Director	1.00	Director	$0	$0	$0
LISA FRENCH	Director	1.00	Director	$0	$0	$0
BETH GOSCH	Director	1.00	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	$290,750	$186,931	$519,031	$103,819
2023	$308,675	$296,168	$418,817	$12,507
2022	$478,675	$85,000	$402,540	$393,675

NEW YORK SUSTAINABLE AGRICULTURE WORKING GROUP