The Lands at Hillside Farms (EIN 202975553) - 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

2005

Legal Domicile

Principal Officer

Jack Jones

Tax Period

2023-10-01 to 2024-09-30

The Lands at Hillside Farms, founded in 2005, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

To preserve land, history, and promote lifestyle choices which are healthy,conservation minded and practical,achieved through family oriented educational programs,sustainable agricultural activities,and living history based on strong moral and ethical principles.

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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 $557,059

Program Service Revenue $61,951

Investment Income $6,323

Other Revenue $1,184,071

TOTAL REVENUE $1,809,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,894

Fundraising Expenses $71,710

Program Expenses $1,897,559

Other Expenses $1,359,448

TOTAL EXPENSES $2,156,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,809,404	$1,838,855	0.0%
Expenses	$2,156,342	$2,030,264	+0.1%
Net Income	$-346,938	$-191,409	+0.8%

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

500

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

$134,323

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chet Mozloom	Executive Director	65.00	Key Emp	$111,404	$22,919	$134,323
John Debalso	Board Member	2.00	Director	$0	$0	$0
James Reino	Board Member	2.00	Director	$0	$0	$0
Angela Stevens	Board Member	2.00	Director	$0	$0	$0
John Plucenik	Board Member	2.00	Director	$0	$0	$0
Joan Grossman	Vice President	2.00	Officer Director	$0	$0	$0
Jack Jones	President	4.00	Officer Director	$0	$0	$0
Ellen Ferretti	Secretary	2.00	Officer Director	$0	$0	$0
Donald Roskos	Treasurer	2.00	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	$1,809,404	$2,156,342	$10,881,596	$-346,938
2023	$1,838,855	$2,030,264	$11,175,399	$-191,409
2022	$1,929,016	$2,004,582	$11,469,153	$-75,566
2021	$4,464,384	$2,015,930	$11,516,435	$2,448,454
2020	$2,255,942	$1,879,508	$10,790,865	$376,434
2019	$2,153,041	$1,921,472	$10,541,278	$231,569
2018	$2,757,472	$1,880,393	$10,092,512	$877,079

The Lands at Hillside Farms