SAN JUAN ISLANDS AGRICULTURAL GUILD (EIN 262167336) - 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

SARAH POPE

Phone

3603780095

Tax Period

2023-01-01 to 2023-12-31

SAN JUAN ISLANDS AGRICULTURAL GUILD, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $633K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 17% operating margin.

Mission

TO FOSTER A VIBRANT, RESILIENT AND SUSTAINABLE LOCAL FOOD SYSTEM IN SAN JUAN COUNTY, WASHINGTON

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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 $560,994

Program Service Revenue $70,949

Investment Income $595

Other Revenue $0

TOTAL REVENUE $632,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,343

Fundraising Expenses $15,225

Program Expenses $503,389

Other Expenses $392,093

TOTAL EXPENSES $527,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,538	$392,169	+0.6%
Expenses	$527,436	$386,578	+0.4%
Net Income	$105,102	$5,591	+17.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE JAGEL	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
SARAH POPE	SECRETARY	7.00	Officer Director	$0	$0	$0
TIM BARRETTE	TREASURER	2.00	Officer Director	$0	$0	$0
ANDE FINLEY	MEMBER AT LA	1.00	Director	$0	$0	$0
MARCY MONTGOMERY	MEMBER AT LA	7.00	Director	$0	$0	$0
AMANDA SPARKS	MEMBER AT LA	6.00	Director	$0	$0	$0
ROB WALDRON	MEMBER AT LA	6.00	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	No data	No data	No data	No data
2023	$632,538	$527,436	$1,696,677	$105,102
2022	$392,169	$386,578	$1,544,339	$5,591
2021	$185,622	$189,294	$1,517,910	$-3,672
2020	$241,711	$266,893	$1,496,849	$-25,182
2020	$241,711	$266,893	$1,496,849	$-25,182
2019	$187,698	$141,963	$1,497,024	$45,735
2018	$201,062	$185,433	$1,459,535	$15,629

SAN JUAN ISLANDS AGRICULTURAL GUILD