The Farm School Inc (EIN 222959081) - 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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Farm School Inc, founded in 1989, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $409K, a strong 15% operating margin.

Mission

EDUCATION - The Farm School provides farm based education/training programs for childen and adults through 3 core programs: Program for Visiting Schools for middle schools, Farm and Land Programs, and the Chicken Coop School a private middle school.

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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 $1,985,304

Program Service Revenue $642,286

Investment Income $985

Other Revenue $10,548

TOTAL REVENUE $2,639,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,607,400

Fundraising Expenses $151,149

Program Expenses $1,694,661

Other Expenses $622,919

TOTAL EXPENSES $2,230,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,639,123	$1,727,826	+0.5%
Expenses	$2,230,319	$2,217,915	+0.0%
Net Income	$408,804	$-490,089	-1.8%

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

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

$85,187

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carmen Mouzon	CEO	50.00	Key Emp	$77,500	$7,687	$85,187
Amina Michel Lord	Director	1.00	Director	$0	$0	$0
Lisa Nam	Director	1.00	Director	$0	$0	$0
Gino Bernat	Director	1.00	Director	$0	$0	$0
Desiree Ivy	Director	1.00	Director	$0	$0	$0
Abdi Ali	Director	1.00	Director	$0	$0	$0
Meredith Moore	Director	1.00	Director	$0	$0	$0
Glenda Colon	Director	1.00	Director	$0	$0	$0
Amber Johns	Director	1.00	Director	$0	$0	$0
Karl Bittenbender	Director	1.00	Director	$0	$0	$0
Jeanniie Ramey	Vice President	2.00	Officer Director	$0	$0	$0
Caitlin Sargent	Treasurer	2.00	Officer Director	$0	$0	$0
Aly Lopez	President	2.00	Officer Director	$0	$0	$0
Molly St Clair	Clerk	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	No data	No data	No data	No data
2023	$2,639,123	$2,230,319	$3,373,681	$408,804
2022	$1,727,826	$2,217,915	$2,471,323	$-490,089
2022	$1,727,826	$2,217,915	$2,471,323	$-490,089
2021	$1,946,125	$1,514,276	$2,963,287	$431,849
2020	$1,854,336	$1,454,278	$2,514,456	$400,058
2019	$1,713,778	$1,808,774	$2,203,811	$-94,996
2019	$1,685,625	$1,808,774	$2,175,656	$-123,149
2018	$1,927,278	$1,887,821	$2,311,293	$39,457

The Farm School Inc