SOIL BORN FARM URBAN AGRICULTURE PROJECT (EIN 200774693) - 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

2004

Legal Domicile

Principal Officer

RICHARD SHAWN HARRISON

Phone

9163639685

Tax Period

2024-10-01 to 2025-09-30

SOIL BORN FARM URBAN AGRICULTURE PROJECT, founded in 2004, is a community nonprofit in the Employment sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $720K, a strong 23% operating margin.

Mission

OUR MISSION IS TO CREATE AN URBAN AGRICULTURE AND EDUCATION PROJECT THAT EMPOWERS YOUTH AND ADULTS TO DISCOVER AND PARTICIPATE IN A LOCAL FOOD SYSTEM THAT ENCOURAGES HEALTHY LIVING, NURTURES THE ENVIRONMENT AND GROWS A SUSTAINABLE COMMUNITY.

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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 $2,261,491

Program Service Revenue $945,632

Investment Income $2,316

Other Revenue $-16,082

TOTAL REVENUE $3,193,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,513,244

Fundraising Expenses $214,895

Program Expenses $2,003,038

Other Expenses $959,665

TOTAL EXPENSES $2,472,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,193,357	$2,241,370	+0.4%
Expenses	$2,472,909	$2,110,239	+0.2%
Net Income	$720,448	$131,131	+4.5%

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

1069

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

$221,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT SPATARO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAXINE BARISH-WREDEN	DIRECTOR	1.00	Director	$0	$0	$0
MAXINE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MARY HOGARTY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT AZEVEDO	DIRECTOR	1.00	Director	$0	$0	$0
MARIA THOMAS	TREASURER	1.00	Director	$0	$0	$0
JANET ZELLER	CO-EXECUTIVE DIRECTOR	40.00	Officer	$117,817	$0	$117,817
RICHARD SHAWN HARRISON	CO-EXECUTIVE DIRECTOR	40.00	Officer	$103,953	$0	$103,953

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
2025	$3,193,357	$2,472,909	$3,178,120	$720,448
2024	$2,241,370	$2,110,239	$2,010,541	$131,131
2023	$1,955,952	$1,785,959	$1,815,948	$169,993
2022	$2,001,398	$1,697,766	$1,600,046	$303,632
2021	$1,561,050	$1,559,939	$1,252,134	$1,111
2020	$1,667,538	$1,593,138	$1,463,078	$74,400
2019	$1,771,892	$1,773,315	$858,184	$-1,423
2018	$1,831,191	$1,755,771	$847,630	$75,420

SOIL BORN FARM URBAN AGRICULTURE PROJECT