THE CORNUCOPIA PROJECT INC (EIN 261460809) - 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

2008

Legal Domicile

Principal Officer

LAUREN JUDD

Phone

6037845069

Tax Period

2023-01-01 to 2023-12-31

THE CORNUCOPIA PROJECT INC, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $370K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE CORNUCOPIA PROJECT'S MISSION IS TO EMPOWER THE COMMUNITY THROUGH HANDS-ON EDUCATION IN SUSTAINABLE FARMING AND NUTRITION, WITH PROGRAMS THAT TEACH YOUTH AND ADULTS TO GROW, PREPARE, AND SHARE HEALTHY, LOCAL FOOD.

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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 $163,056

Program Service Revenue $100,013

Investment Income $5,499

Other Revenue $101,009

TOTAL REVENUE $369,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,155

Fundraising Expenses $54,713

Program Expenses $235,666

Other Expenses $98,866

TOTAL EXPENSES $364,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$369,577	$280,430	+0.3%
Expenses	$364,021	$309,056	+0.2%
Net Income	$5,556	$-28,626	-1.2%

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

$70,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE JUSTASON	MEMBER	1.00	Director	$0	$0	$0
NINA MCINTYRE	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH CLARK	MEMBER	1.00	Director	$0	$0	$0
HANNAH BISSEX	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN HOUGH	MEMBER	1.00	Director	$0	$0	$0
MIKE LOMBARD	MEMBER	1.00	Director	$0	$0	$0
SUE MARTIN	CHAIR	1.00	Officer Director	$0	$0	$0
BETTY MARCON	MEMBER	1.00	Director	$0	$0	$0
PAUL TULLER	MEMBER	1.00	Director	$0	$0	$0
KATIE FEATHERSTON	MEMBER	1.00	Director	$0	$0	$0
LAUREN JUDD	EXECUTIVE DIRECTOR	40.00	Officer	$70,975	$0	$70,975

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	$369,577	$364,021	$346,133	$5,556
2022	$280,430	$309,056	$345,192	$-28,626
2021	$453,805	$326,237	$333,001	$127,568
2020	$232,503	$195,897	$217,738	$36,606
2019	$305,414	$189,614	$169,154	$115,800
2018	$284,982	$263,747	$53,977	$21,235

THE CORNUCOPIA PROJECT INC